PTP Accounts Production v24.1.0.578 14259836 director 1.8.23 31.7.24 31.7.24 No description of principal activity 0 false true false false true true iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh142598362023-07-31142598362024-07-31142598362023-08-012024-07-31142598362023-07-3114259836ns15:EnglandWales2023-08-012024-07-3114259836ns14:PoundSterling2023-08-012024-07-3114259836ns10:Director12023-08-012024-07-3114259836ns10:PrivateLimitedCompanyLtd2023-08-012024-07-3114259836ns10:SmallEntities2023-08-012024-07-3114259836ns10:AuditExemptWithAccountantsReport2023-08-012024-07-3114259836ns10:SmallCompaniesRegimeForDirectorsReport2023-08-012024-07-3114259836ns10:SmallCompaniesRegimeForAccounts2023-08-012024-07-3114259836ns10:FullAccounts2023-08-012024-07-3114259836ns10:RegisteredOffice2023-08-012024-07-3114259836ns5:CurrentFinancialInstruments2024-07-3114259836ns5:ShareCapital2024-07-3114259836ns5:RetainedEarningsAccumulatedLosses2024-07-3114259836ns5:PlantMachinery2023-07-3114259836ns5:PlantMachinery2024-07-3114259836ns5:PlantMachinery2023-07-31
REGISTERED NUMBER: 14259836 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

Heal House Limited

Heal House Limited (Registered number: 14259836)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 4

Heal House Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: Ms J House





REGISTERED OFFICE: Unit 9 Creek Mouth Industrial Eatate
Essex
United Kingdom
Essex
IG11 0DA





REGISTERED NUMBER: 14259836 (England and Wales)





ACCOUNTANTS: BSM (U.K) Accountants Ltd
Unit 9 Creekmouth Industrial Estate
57 River Road
Barking
Essex
IG11 0DA

Heal House Limited (Registered number: 14259836)

Balance Sheet
31 July 2024

Notes £    £   
FIXED ASSETS
Tangible assets 4 3,690

CURRENT ASSETS
Cash at bank 89

CREDITORS
Amounts falling due within one year 5 16,495
NET CURRENT LIABILITIES (16,406 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(12,716

)

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (12,816 )
SHAREHOLDERS' FUNDS (12,716 )

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 July 2024.

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

The director acknowledges her 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 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.

The financial statements were approved by the director and authorised for issue on 17 April 2025 and were signed by:





Ms J House - Director


Heal House Limited (Registered number: 14259836)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

Heal House Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL.

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023
and 31 July 2024 4,500
DEPRECIATION
At 1 August 2023
and 31 July 2024 810
NET BOOK VALUE
At 31 July 2024 3,690
At 31 July 2023 3,690

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other creditors 16,495

Heal House Limited

Report of the Accountants to the Director of
Heal House Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 July 2024 set out on pages nil to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






BSM (U.K) Accountants Ltd
Unit 9 Creekmouth Industrial Estate
57 River Road
Barking
Essex
IG11 0DA


17 April 2025