31 July 2023 false No description of principal activity Taxfiler 2024.7 15040352business:PrivateLimitedCompanyLtd2023-07-312024-07-31 150403522023-07-30 150403522023-07-312024-07-31 15040352business:AuditExemptWithAccountantsReport2023-07-312024-07-31 15040352business:FilletedAccounts2023-07-312024-07-31 150403522024-07-31 15040352business:Director12023-07-312024-07-31 15040352business:Director22023-07-312024-07-31 15040352business:RegisteredOffice2023-07-312024-07-31 15040352core:WithinOneYear2024-07-31 15040352core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 15040352core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 15040352core:PreviouslyStatedAmount2024-07-31 15040352business:SmallEntities2023-07-312024-07-31 15040352countries:EnglandWales2023-07-312024-07-31 15040352business:OrdinaryShareClass12023-07-312024-07-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15040352 (England and Wales)
HZEAL LTD Unaudited accounts for the period from 31 July 2023 to 31 July 2024
HZEAL LTD Unaudited accounts Contents
Page
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HZEAL LTD Company Information for the period from 31 July 2023 to 31 July 2024
Directors
David Allmond Simone Allmond
Company Number
15040352 (England and Wales)
Registered Office
STEWARD HOUSE 14 COMMERCIAL WAY WOKING GU21 6ET ENGLAND
Accountants
Tanners Tax Accountants Steward House 14 Commercial Way Woking Surrey GU21 6ET
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HZEAL LTD Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Current assets
Debtors
1,518 
Cash at bank and in hand
29,526 
31,044 
Creditors: amounts falling due within one year
(17,103)
Net current assets
13,941 
Net assets
13,941 
Capital and reserves
Called up share capital
1 
Profit and loss account
13,940 
Shareholders' funds
13,941 
For the period ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 20 February 2025 and were signed on its behalf by
David Allmond Director Company Registration No. 15040352
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HZEAL LTD Notes to the Accounts for the period from 31 July 2023 to 31 July 2024
1
Statutory information
HZEAL LTD is a private company, limited by shares, registered in England and Wales, registration number 15040352. The registered office is STEWARD HOUSE, 14 COMMERCIAL WAY, WOKING, GU21 6ET, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
1,518 
5
Creditors: amounts falling due within one year
2024 
£ 
VAT
841 
Trade creditors
6,150 
Taxes and social security
4,500 
Loans from directors
1,719 
Accruals
3,893 
17,103 
6
Share capital
2024 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
7
Average number of employees
During the period the average number of employees was 2.
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