Heliotrope Learning Limited Filleted Accounts Cover
Heliotrope Learning Limited
Company No. 09047119
Unaudited Accounts
31 March 2025
Heliotrope Learning Limited Balance Sheet Registrar
at
31 March 2025
Company No.
09047119
2025
2024
£
£
Fixed assets
566844
Current assets
26,83426,164
Creditors: Amounts falling due within one year
(2,273)
(1,003)
Net current assets
24,56125,161
Total assets less current liabilities
25,12726,005
Accruals and deferred income
(932)
(721)
24,19525,284
Capital and reserves
24,195
25,284
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Heliotrope Learning Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09047119
Its registered office is:
1 Second Avenue
Halstead
Essex
CO9 2SU
For the year ended 31 March 2025 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 09 July 2025 and signed on its behalf by:
E. Scott-Smith - Director
Heliotrope Learning Limited0904711931 March 202501 April 2024false09 July 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was management consultancy. 090471192024-04-012025-03-31090471192025-03-31090471192024-03-3109047119core:WithinOneYear2025-03-3109047119core:WithinOneYear2024-03-31090471192023-04-012024-03-3109047119countries:UnitedKingdom2024-04-012025-03-3109047119bus:RegisteredOffice2024-04-012025-03-31090471192024-04-0109047119bus:Micro-entities2024-04-012025-03-3109047119bus:FullAccounts2024-04-012025-03-3109047119bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3109047119bus:Director12024-04-012025-03-3109047119bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure