2023-11-01 2024-10-31 12273939 Hearthaven Limited false 12273939 2023-11-01 2024-10-31 12273939 uk-bus:Director1 2023-11-01 2024-10-31 12273939 uk-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12273939 uk-bus:Micro-entities 2023-11-01 2024-10-31 12273939 uk-bus:FullAccounts 2023-11-01 2024-10-31 12273939 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12273939 2023-11-01 12273939 2024-10-31 12273939 2023-10-31 xbrli:pure iso4217:GBP 12273939 2022-11-01 2023-10-31
Company Registration Number : 12273939 (England and Wales)
12273939
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2024-10-31
false
Hearthaven Limited
The accounts were prepared in accordance with FRS102
The accounts have been audited
Shruthi Kishore Kasargod
2023-11-01
Hearthaven Limited
Contents
For the year ended 31 October 2024

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Hearthaven Limited
Company Information
For the year ended 31 October 2024

Directors Shruthi Kishore Kasargod
Prashanth Raju Munivenkata Raju
Company number 12273939
Registered office 131 Dunnock Road, Corby
Northamptonshire
United Kingdom
NN18 8EN
Accountant
DNS Accountants
Chartered Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
Hearthaven Limited
Statement of Financial Position
For the year ended 31 October 2024

2024-10-31
2024 2023
£ £
Fixed assets 32,939 1,727
Current assets 91,879 108,181
Prepayments and accrued income 2,371 -
Creditors: Amounts falling due within one year (7,954) (32,747)
Net current assets/(liabilities) 86,297 75,434
Total assets less current liabilities 119,236 77,161
Net assets/(liabilities) 119,236 77,161
Capital and reserves 119,236 77,161
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 131 Dunnock Road, Corby, Northamptonshire, United Kingdom, NN18 8EN.

(2) Directors advances, credit and guarantees
Overdrawn
At the year-end, the director owed £2,794 to the company. The balance was repaid on 31 January 2025.

(3) Average number of employees
During the year, the average number of employees including director was 2 (2023:1).
For the year ending 31/10/2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 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. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 07 July 2025 and signed on behalf of the board by: 2025-07-07
.............................
Shruthi Kishore Kasargod (Director)
Company registration number. 12273939