HEAVENLY HEARING LTD

Company Registration Number:
11304476 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

HEAVENLY HEARING LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HEAVENLY HEARING LTD

Company Information

for the Period Ended 30 April 2024




Director: Jason C Steel
Registered office: 47
Wennington Road
Wray
Lancaster
England
LA2 8QH
Company Registration Number: 11304476 (England and Wales)

HEAVENLY HEARING LTD

Directors' Report Period Ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal Activities

EAR & HEARING CARE Service.

Political and charitable donations

N/a

Company policy on the employment of disabled persons

n/a

Additional information

Providing ear and hearing care to the localisties of Lancashire, South Cumbria and North Yorkshire

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
Jason C Steel

This report was approved by the board of directors on 30 April 2025
And Signed On Behalf Of The Board By:

Name: Jason C Steel
Status: Director

HEAVENLY HEARING LTD

Profit and Loss Account

for the Period Ended 30 April 2024


Notes

2024
£

2023
£
Turnover 5,528 -
Cost of sales ( 5,279 ) -
Gross Profit or (Loss) 249 -
Income from coronavirus (COVID-19) business support grants 0 -
Administrative Expenses ( 480 ) -
Operating Profit or (Loss) ( 231 ) -
Interest Receivable and Similar Income 0 -
Interest Payable and Similar Charges ( 0 ) -
Profit or (Loss) Before Tax ( 231 ) -
Tax on Profit ( 0 ) -
Profit or (Loss) for Period ( 231 ) -

The notes form part of these financial statements

HEAVENLY HEARING LTD

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Intangible assets: 4 0 0
Tangible assets: 5 1,001 1,201
Total fixed assets: 1,001 1,201
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 1,001 1,201
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1,001 1,201

The notes form part of these financial statements

HEAVENLY HEARING LTD

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,201 1,201
Revaluation reserve: 9 ( 200 )
Profit and loss account: 0
Shareholders funds: 1,001 1,201

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 30 April 2025
And Signed On Behalf Of The Board By:

Name: Jason C Steel
Status: Director

The notes form part of these financial statements

HEAVENLY HEARING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    Using hard documentation

HEAVENLY HEARING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

HEAVENLY HEARING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No

HEAVENLY HEARING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Intangible assets

Goodwill Total
Cost £ £
At 01 May 2023 0 0
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 April 2024 0 0
Amortisation
Amortisation at 01 May 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 30 April 2024 0 0
Net book value
Net book value at 30 April 2024 0 0
Net book value at 30 April 2023 0 0

This year the business has not performed very well and has in fact run at a loss, primarily due to lack of impetus for personal and health reasons. I hope this can be taken into consideration. I would greatly appreciate a degree of clemency in terms of the figures produced herewith.

HEAVENLY HEARING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

5. Tangible assets

Office equipment Total
Cost £ £
At 01 May 2023 1,201 1,201
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations ( 200 ) ( 200 )
Transfers 0 0
At 30 April 2024 1,001 1,001
Depreciation
At 01 May 2023 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 April 2024 0 0
Net book value
At 30 April 2024 1,001 1,001
At 30 April 2023 1,201 1,201

This is the total value of my equipment both office and professional equipment from the initial investment to start up the business, which has deteriorated and depreciated since 2018.

HEAVENLY HEARING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

6. Debtors


2024
£

2023
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

No business related debtors to speak of.

HEAVENLY HEARING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

7.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

HEAVENLY HEARING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

8.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

None of the aboveapply

HEAVENLY HEARING LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

9. Revaluation reserve


2024
£
Surplus or deficit after revaluation ( 200 )
Balance at 30 April 2024 ( 200 )

Includes audiometry equipment and Micro-suction