1 March 2024 false No description of principal activity Taxfiler 2024.6 07957959business:PrivateLimitedCompanyLtd2024-03-012025-02-28 079579592024-02-29 079579592024-03-012025-02-28 07957959business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 07957959business:FilletedAccounts2024-03-012025-02-28 079579592025-02-28 07957959business:Director12024-03-012025-02-28 07957959business:RegisteredOffice2024-03-012025-02-28 079579592024-02-29 07957959core:WithinOneYear2025-02-28 07957959core:WithinOneYear2024-02-29 07957959core:AfterOneYear2025-02-28 07957959core:AfterOneYear2024-02-29 07957959countries:EnglandWales2024-03-012025-02-28 079579592023-03-012024-02-29 07957959business:Micro-entities2024-03-012025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 07957959 (England and Wales)
ADAM SHAW - THE HEART GUY LTD Unaudited accounts for the year ended 28 February 2025
ADAM SHAW - THE HEART GUY LTD Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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ADAM SHAW - THE HEART GUY LTD Company Information for the year ended 28 February 2025
Director
Adam Shaw
Company Number
07957959 (England and Wales)
Registered Office
HERTFORDSHIRE UNIVERSITY ENTERPRISE AND MOSQUITO WAY HATFIELD AL10 9EU ENGLAND
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ADAM SHAW - THE HEART GUY LTD Statement of Financial Position as at 28 February 2025
2025 
2024 
£ 
£ 
Current assets
3,922 
6,940 
Creditors: amounts falling due within one year
(429)
(1,656)
Net current assets
3,493 
5,284 
Total assets less current liabilities
3,493 
5,284 
Creditors: amounts falling due after more than one year
(24,012)
(38,142)
Accruals and deferred income
(250)
(250)
Net liabilities
(20,769)
(33,108)
Capital and reserves
(20,769)
(33,108)
NOTES TO THE ACCOUNTS
1 Statutory information
ADAM SHAW - THE HEART GUY LTD is a private company, limited by shares, registered in England and Wales, registration number 07957959. The registered office is HERTFORDSHIRE UNIVERSITY ENTERPRISE AND , MOSQUITO WAY, HATFIELD, AL10 9EU, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 April 2025
Adam Shaw Director Company Registration No. 07957959
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