2023-07-01 2024-06-30 false Capium Accounts Production 1.1 14151781 2023-07-01 2024-06-30 14151781 bus:FullAccounts 2023-07-01 2024-06-30 14151781 bus:FRS102 2023-07-01 2024-06-30 14151781 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 14151781 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 14151781 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14151781 2023-07-01 2024-06-30 14151781 2024-06-30 14151781 bus:RegisteredOffice 2023-07-01 2024-06-30 14151781 core:WithinOneYear 2024-06-30 14151781 core:AfterOneYear 2024-06-30 14151781 1 2023-07-01 2024-06-30 14151781 bus:Director1 2023-07-01 2024-06-30 14151781 bus:Director1 2024-06-30 14151781 bus:Director1 2022-06-06 2023-06-30 14151781 2022-06-06 14151781 bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 14151781 2022-06-06 2023-06-30 14151781 2023-06-30 14151781 core:WithinOneYear 2023-06-30 14151781 core:AfterOneYear 2023-06-30 14151781 bus:EntityAccountantsOrAuditors 2022-06-06 2023-06-30 14151781 bus:OrdinaryShareClass1 2023-07-01 2024-06-30 14151781 bus:OrdinaryShareClass1 2024-06-30 14151781 bus:OrdinaryShareClass1 2022-06-06 2023-06-30 14151781 bus:OrdinaryShareClass1 2023-06-30 14151781 core:LandBuildings 2023-07-01 2024-06-30 14151781 core:LandBuildings 2024-06-30 14151781 core:LandBuildings 2023-06-30 14151781 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-06-30 14151781 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-06-30 14151781 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 14151781 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 14151781 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-06-30 14151781 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 14151781 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 14151781 core:Non-currentFinancialInstruments 2024-06-30 14151781 core:Non-currentFinancialInstruments 2023-06-30 14151781 core:ShareCapital 2024-06-30 14151781 core:ShareCapital 2023-06-30 14151781 core:RetainedEarningsAccumulatedLosses 2024-06-30 14151781 core:RetainedEarningsAccumulatedLosses 2023-06-30 14151781 dpl:Item1 2023-07-01 14151781 dpl:Item1 2024-06-30 14151781 dpl:Item1 2022-06-06 14151781 dpl:Item1 2023-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14151781
England and Wales

 

 

 

HEIR STUDENT SERVICES LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Director Jian ZHU
Registered Number 14151781
Registered Office 52 Grosvenor Gardens
London
England
SW1W 0AU
Accountants P and Co (Partners) LLP
18 Ensign Street
London
E1 8PA
1
Director's report and financial statements
The director presents annual report and the financial statements for the year ended 30 June 2024.
Principal activities
Principal activity of the company during the financial year was of property management.
Director
The director who served the company throughout the year was as follows:

Jian ZHU
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice. Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 102). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that year. In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the companys transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Jian ZHU
Director

Date approved: 24 March 2025
2
Accountant's report to the board of directors on the preparation of the unaudited statutory accounts of Heir Student Services LTD for the year ended 30 June 2024. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Heir Student Services LTD for the year ended 30 June 2024 which comprise the Income Statement, the Statement of Financial Position, the Statement of Changes in Equity and related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at its official website.

This report is made solely to the Board of Directors of Heir Student Services LTD, as a body, in accordance with the terms of our engagement letter dated 07 March 2025. Our work has been undertaken solely to prepare for your approval the financial statements of Heir Student Services LTD and state those matters that we have agreed to state to the Board of Directors of Heir Student Services LTD, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Heir Student Services LTD and its Board of Directors as a body, for our work or for this report.

It is your duty to ensure that Heir Student Services LTD has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Heir Student Services LTD. You consider that Heir Student Services LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Heir Student Services LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.




....................................................
P and Co (Partners) LLP
18 Ensign Street
London
E1 8PA
25 March 2025
3
 
 
Notes
 
2024
£
  2023
£
Turnover 280,920    69,386 
Cost of sales (253,061)   (7,986)
Gross profit 27,859    61,400 
Administrative expenses (38,527)   (54,770)
Operating profit/(loss) (10,668)   6,630 
Profit/(Loss) on ordinary activities before taxation (10,668)   6,630 
Tax on profit on ordinary activities   (1,260)
Profit/(Loss) for the financial year (10,668)   5,370 
 
4
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 63,635   
63,635   
Current assets      
Debtors 4 56,751    135 
Cash at bank and in hand 1,913    23,162 
58,664    23,297 
Creditors: amount falling due within one year 5 (127,497)   (17,827)
Net current assets (68,833)   5,470 
 
Total assets less current liabilities (5,198)   5,470 
Net assets (5,198)   5,470 
 

Capital and reserves
     
Called up share capital 6 100    100 
Profit and loss account (5,298)   5,370 
Shareholders' funds (5,198)   5,470 
 


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 financial statements were approved by the director on 24 March 2025 and were signed by:


-------------------------------
Jian ZHU
Director
5
General Information
Heir Student Services LTD is a private company, limited by shares, registered in England and Wales, registration number 14151781, registration address 52 Grosvenor Gardens, London, England, SW1W 0AU.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) and the Companies Act 2006.


Basis of preparation

The financial statements have been prepared on the going concern basis and 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.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

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

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 July 2023  
Additions 64,091    64,091 
Disposals  
At 30 June 2024 64,091    64,091 
Depreciation
At 01 July 2023  
Charge for year 456    456 
On disposals  
At 30 June 2024 456    456 
Net book values
Closing balance as at 30 June 2024 63,635    63,635 
Opening balance as at 01 July 2023  

The net book value of Land and Buildings includes £ 63,635 in respect of assets leased under finance leases or hire purchase contracts.

4.

Debtors: amounts falling due within one year

2024
£
  2023
£
Accrued Income 53,873   
Deposits paid 2,743   
Other Debtors 135    135 
56,751    135 

5.

Creditors: amount falling due within one year

2024
£
  2023
£
Corporation Tax   1,260 
PAYE & Social Security   502 
Accrued Expenses 38,792   
Other Creditors 54,639   
Directors' Current Accounts 34,066    16,065 
127,497    17,827 

6.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Ordinary shares of £1.00 each 100    100 
100    100 

6