Registered number
13844553
Heartfelt HR Limited
Filleted Accounts
31 January 2025
Heartfelt HR Limited
Registered number: 13844553
Balance Sheet
as at 31 January 2025
2025 2024
£ £
Current assets 2,089 835
Creditors: amounts falling due within one year (966) 246
Net current assets 1,123 1,081
Total assets less current liabilities 1,123 1,081
Accruals and deferred income (1,121) (1,080)
Net assets 2 1
Capital and reserves 2 1
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is c/o Cholij Accounting Limited, 1 Elmfield Park, Bromley BR1 1LU.
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 her 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.
J Aburrow
Director
Approved by the board on 10 July 2025
Heartfelt HR Limited 13844553 false 2024-02-01 2025-01-31 2025-01-31 VT Final Accounts April 2025 J Aburrow No description of principal activity 13844553 2023-02-01 2024-01-31 13844553 core:WithinOneYear 2024-01-31 13844553 2024-02-01 2025-01-31 13844553 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13844553 bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13844553 countries:England 2024-02-01 2025-01-31 13844553 bus:Director40 2024-02-01 2025-01-31 13844553 bus:Micro-entities 2024-02-01 2025-01-31 13844553 bus:FilletedAccounts 2024-02-01 2025-01-31 13844553 2025-01-31 13844553 core:WithinOneYear 2025-01-31 13844553 2024-01-31 iso4217:GBP xbrli:pure