THE HEART BASE LIMITED

Company Registration Number:
12737055 (England and Wales)

Unaudited micro entity accounts for the year ended 30 October 2024

Period of accounts

Start date: 31 October 2023

End date: 30 October 2024

THE HEART BASE LIMITED

Contents of the Financial Statements

for the Period Ended 30 October 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

THE HEART BASE LIMITED

Company Information

for the Period Ended 30 October 2024




Registered office: 45
Ophelia Drive
Stratford-Upon-Avon
England
CV37 0BL
Company Registration Number: 12737055 (England and Wales)

THE HEART BASE LIMITED

Profit and Loss Account

for the Period Ended 30 October 2024


2024
£

2023
£
Turnover 3,650 17,737
Other charges ( 3,605 ) ( 23,554 )
Profit or (Loss) for Period 45 ( 5,817 )

THE HEART BASE LIMITED

Balance sheet

As at 30 October 2024


2024
£

2023
£
Current assets: 64 222
Prepayments and accrued income: 3,650 2,394
Creditors: amounts falling due within one year: ( 3,605 ) ( 2,234 )
Net current assets (liabilities): 109 382
Total assets less current liabilities: 109 382
Total net assets (liabilities): 109 382
Capital and reserves: 109 382

THE HEART BASE LIMITED

Balance sheet continued

For the year ending 30 October 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 June 2025
And Signed On Behalf Of The Board By:

Name: John Earls
Status: Director

The notes form part of these financial statements

THE HEART BASE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 October 2024

  • 1. Employee Information

    Average number of employees: 0

THE HEART BASE LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 October 2024

  • 2. Off balance sheet disclosure

    No