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Heatversity Ltd

Registered Number
10481931
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

Heatversity Ltd
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

Mr K Dimitrov

Registered Address

39 Ruskin Road Ruskin Road
Carshalton
SM5 3DD

Registered Number

10481931 (England and Wales)
Heatversity Ltd
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets340,73719,286
40,73719,286
Current assets
Stocks9,8506,521
Debtors20,914-
Cash at bank and on hand7,84549,007
38,60955,528
Creditors amounts falling due within one year(54,172)(37,426)
Net current assets (liabilities)(15,563)18,102
Total assets less current liabilities25,17437,388
Creditors amounts falling due after one year(9,486)(19,739)
Net assets15,68817,649
Capital and reserves
Called up share capital11
Profit and loss account15,68717,648
Shareholders' funds15,68817,649
The financial statements were approved and authorised for issue by the Director on 5 June 2025, and are signed on its behalf by:
Mr K Dimitrov
Director
Registered Company No. 10481931
Heatversity Ltd
Notes to the Financial Statements
for the year ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
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).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 2330,134
Additions32,840
At 30 November 2462,974
Depreciation and impairment
At 01 December 2310,848
Charge for year11,389
At 30 November 2422,237
Net book value
At 30 November 2440,737
At 30 November 2319,286