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Registered Number: 14147578
England and Wales

 

 

 


Abridged Accounts

for the year ended 30 June 2024

for

HEAT ON LONDON LIMITED

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year end 30 June 2024 and you consider that the company is exempt from audit under the Companies Act 2006. In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.



....................................................
Suzanne Francis
Suzanne Francis FMAAT

3 The Croft
Leybourne
West Malling
ME19 5QD
24 February 2025
1
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 6,080    7,466 
6,080    7,466 
Current assets      
Debtors 19,008    8,461 
Cash at bank and in hand 26,951    27,835 
45,959    36,296 
Creditors: amount falling due within one year (34,785)   (32,775)
Net current assets 11,174    3,521 
 
Total assets less current liabilities 17,254    10,987 
Creditors: amount falling due after more than one year (10,000)   (10,000)
Provisions for liabilities (253)   (318)
Net assets 7,001    669 
 

Capital and reserves
     
Called up share capital 4 1    1 
Profit and loss account 7,000    668 
Shareholders' funds 7,001    669 
 


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 24 February 2025 and were signed by:


-------------------------------
Sam Francis
Director
2
General Information
Heat on London Limited is a private company, limited by shares, registered in England and Wales, registration number 14147578, registration address 39 Trevithick Drive, Dartford, Kent, DA1 5JH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures and Fittings 25% Reducing Balance
Computer Equipment 25% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 July 2023 204    5,484    618    3,860    10,166 
Additions 459          459 
Disposals        
At 30 June 2024 663    5,484    618    3,860    10,625 
Depreciation
At 01 July 2023 54    1,457    164    1,025    2,700 
Charge for year 38    1,007    91    709    1,845 
On disposals        
At 30 June 2024 92    2,464    255    1,734    4,545 
Net book values
Closing balance as at 30 June 2024 571    3,020    363    2,126    6,080 
Opening balance as at 01 July 2023 150    4,027    454    2,835    7,466 


4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
1 Ordinary share of £1.00 each  
 

3