Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-312025-05-08false2024-04-01falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activity11false 14094079 2024-04-01 2025-03-31 14094079 2023-04-01 2024-03-31 14094079 2025-03-31 14094079 2024-03-31 14094079 c:Director1 2024-04-01 2025-03-31 14094079 d:CurrentFinancialInstruments 2025-03-31 14094079 d:CurrentFinancialInstruments 2024-03-31 14094079 c:Micro-entities 2024-04-01 2025-03-31 14094079 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14094079 c:FullAccounts 2024-04-01 2025-03-31 14094079 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14094079 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Registered number: 14094079






HEATHSIDE CONSULTANCY LIMITED
UNAUDITED
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025










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HEATHSIDE CONSULTANCY LIMITED
REGISTERED NUMBER:14094079

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Called up share capital not paid
-
-

Fixed assets
108
144

Current assets
28,491
1,636

Creditors: amounts falling due within one year
(28,565)
(3,783)

Net current liabilities
 
 
(74)
 
 
(2,147)

Total assets less current liabilities
34
(2,003)


Net assets/(liabilities)
34
(2,003)



Capital and reserves
34
(2,003)



 
HEATHSIDE CONSULTANCY LIMITED
REGISTERED NUMBER:14094079
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

The company registered in England and Wales with the  registered number 14094079 as a private company limited by shares. The address of the company's registered office is 805 Harrington Way, Woking, Surrey, GU27 7ZW.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 -1).


Directors' benefits: advances, credits and guarantees

Included in current assets is an amount of £5,335 (2024 £41) due from Timothy Batchelor the director. This amount was advanced to the director on various dates and is repayable on demand. The loan is interest free.


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
Timothy Mark Batchelor
Director

Date: 8 May 2025