Registered number
10426319
The Heart of Salisbury Ltd
Filleted Accounts
31 October 2024
The Heart of Salisbury Ltd
Registered number: 10426319
Balance Sheet
as at 31 October 2024
2024 2023
£ £
Fixed assets 1,903 2,851
Current assets 135,458 154,035
Creditors: amounts falling due within one year (13,427) (25,303)
Net current assets 122,031 128,732
Total assets less current liabilities 123,934 131,583
Creditors: amounts falling due after more than one year (13,930) (21,812)
Net assets 110,004 109,771
Capital and reserves 110,004 109,771
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr RY Khataybeh
Director
Approved by the board on 21 July 2025
The Heart of Salisbury Ltd 10426319 false 2023-11-01 2024-10-31 2024-10-31 VT Final Accounts April 2025 Mr RY Khataybeh No description of principal activity 10426319 2022-11-01 2023-10-31 10426319 core:WithinOneYear 2023-10-31 10426319 core:AfterOneYear 2023-10-31 10426319 2023-11-01 2024-10-31 10426319 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10426319 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 10426319 countries:England 2023-11-01 2024-10-31 10426319 bus:Director40 2023-11-01 2024-10-31 10426319 bus:Micro-entities 2023-11-01 2024-10-31 10426319 bus:FilletedAccounts 2023-11-01 2024-10-31 10426319 2024-10-31 10426319 core:WithinOneYear 2024-10-31 10426319 core:AfterOneYear 2024-10-31 10426319 2023-10-31 iso4217:GBP xbrli:pure