HEIKO INC LTD

Company Registration Number:
14193714 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

HEIKO INC LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HEIKO INC LTD

Company Information

for the Period Ended 30 June 2024




Registered office: Unit 1
393 North End Road
London
GBR
SW6 1NR
Company Registration Number: 14193714 (England and Wales)

HEIKO INC LTD

Profit and Loss Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 4,087 4,388
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 1,184 ) ( 2,220 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 938 )
Other charges ( 36,402 ) ( 35,160 )
Tax on Profit ( 3,053 ) ( 6,350 )
Profit or (Loss) for Period ( 36,552 ) ( 40,280 )

HEIKO INC LTD

Balance sheet

As at 30 June 2024


2024
£

2023
£
Called up share capital not paid: 100 100
Fixed Assets: 300 300
Current assets: 5,554 6,363
Prepayments and accrued income: 0 3,991
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 5,554 10,354
Total assets less current liabilities: 5,954 10,754
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 5,354 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 5,954 5,400
Capital and reserves: 5,954 5,400

HEIKO INC LTD

Balance sheet continued

For the year ending 30 June 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 February 2025
And Signed On Behalf Of The Board By:

Name: Cem Sarisacli
Status: Director

The notes form part of these financial statements

HEIKO INC LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

HEIKO INC LTD

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No