Company registration number 13396813 (England and Wales)
HEART OCCUPATIONAL HEALTH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024
PAGES FOR FILING WITH REGISTRAR
HEART OCCUPATIONAL HEALTH LIMITED
BALANCE SHEET
AS AT
31 MAY 2024
31 May 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
143
496
Current assets
52,916
38,746
Prepayments and accrued income
-
0
484
Creditors: amounts falling due within one year
(4,834)
(6,698)
Net current assets
48,082
32,532
Total assets less current liabilities
48,225
33,028
Accruals and deferred income
(1,020)
(1,020)
Net assets
47,205
32,008
Capital and reserves
47,205
32,008
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

Included in the current assets is a loan to the directors of £1,896 (2023 : £254). Advances in the year amounted to £7,031 with amount repaid totalling £5,389. The loan is unsecured and repayable upon demand.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
1
1

Heart Occupational Health Limited is a private company limited by shares incorporated in England and Wales. The registered office is Ivy Cottage, 19 Lindridge Lane, Desford, Leicestershire, LE9 9GN.

For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

HEART OCCUPATIONAL HEALTH LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2024
31 May 2024
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 18 February 2025
Mrs J A Feechan
Director
Company registration number 13396813 (England and Wales)
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