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REGISTERED NUMBER: 10779866 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Hit My Heart Songs Ltd

Hit My Heart Songs Ltd (Registered number: 10779866)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Balance Sheet 1


Hit My Heart Songs Ltd (Registered number: 10779866)

Balance Sheet
31 May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 1,635 1,647

CURRENT ASSETS 125,061 54,557

CREDITORS
Amounts falling due within one year (24,440 ) (18,483 )
NET CURRENT ASSETS 100,621 36,074
TOTAL ASSETS LESS CURRENT
LIABILITIES

102,256

37,721

CAPITAL AND RESERVES 102,256 37,721

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Hit My Heart Songs Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10779866

Registered office: 12 Thoday Close
Broughton
Kettering
Northamptonshire
NN14 1PW

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2023 - 3 ) .

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 May 2024 and 31 May 2023:

31.5.24 31.5.23
£    £   
Ms K Sawford
Balance outstanding at start of year (223 ) 3,326
Amounts advanced 8,939 23,239
Amounts repaid (8,782 ) (26,788 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (66 ) (223 )

Hit My Heart Songs Ltd (Registered number: 10779866)

Balance Sheet - continued
31 May 2024

NOTES TO THE FINANCIAL STATEMENTS

3. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

R A Hicklin
Balance outstanding at start of year (223 ) -
Amounts advanced 9,410 23,870
Amounts repaid (9,203 ) (24,093 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (16 ) (223 )

The Director Loan Accounts of Ms Sawford & Mr Hicklin were overdrawn within the year but repaid by the year end date. The maximum outstanding at any time throughout the year on Ms Sawford's account was £19,085 (2023: £7,724) and on Mr Hicklin's £634 (2023: £15,776).

There was no interest accrued on the balance.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26 February 2025 and were signed on its behalf by:





Ms K Sawford - Director