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Heatingoilcompare4u Ltd

Registered Number
10456402
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

Heatingoilcompare4u Ltd
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

David John Smith

Registered Address

107 North Street
Martock
TA12 6EJ

Registered Number

10456402 (England and Wales)
Heatingoilcompare4u Ltd
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors48,3095,479
Cash at bank and on hand10,06410,892
18,37316,371
Creditors amounts falling due within one year5(17,518)(18,394)
Net current assets (liabilities)855(2,023)
Total assets less current liabilities855(2,023)
Net assets855(2,023)
Capital and reserves
Called up share capital100100
Profit and loss account755(2,123)
Shareholders' funds855(2,023)
The financial statements were approved and authorised for issue by the Director on 6 February 2025, and are signed on its behalf by:
David John Smith
Director
Registered Company No. 10456402
Heatingoilcompare4u Ltd
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 233,053
At 30 November 243,053
Depreciation and impairment
At 01 December 233,053
At 30 November 243,053
Net book value
At 30 November 24-
At 30 November 23-
4.Debtors: amounts due within one year

2024

2023

££
Amounts owed by associates and joint ventures / participating interests4,661-
Other debtors371247
Prepayments and accrued income3,2775,232
Total8,3095,479
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-143
Amounts owed to related parties-6,902
Taxation and social security88-
Other creditors9,5724,865
Accrued liabilities and deferred income7,8586,484
Total17,51818,394
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.