1 January 2024 false No description of principal activity Taxfiler 2024.6 13065323business:PrivateLimitedCompanyLtd2024-01-012024-12-31 130653232023-12-31 130653232024-01-012024-12-31 13065323business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 13065323business:FilletedAccounts2024-01-012024-12-31 130653232024-12-31 130653232023-12-31 13065323core:WithinOneYear2024-12-31 13065323core:WithinOneYear2023-12-31 13065323core:AfterOneYear2024-12-31 13065323core:AfterOneYear2023-12-31 13065323core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 13065323core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 13065323core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 13065323core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 13065323core:PreviouslyStatedAmount2024-12-31 13065323core:PreviouslyStatedAmount2023-12-31 13065323business:SmallEntities2024-01-012024-12-31 13065323business:Director22024-01-012024-12-31 13065323countries:EnglandWales2024-01-012024-12-31 130653232023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 13065323 (England and Wales)
Hey Ventures Ltd Unaudited accounts for the year ended 31 December 2024
Hey Ventures Ltd Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
15,756 
10,407 
Cash at bank and in hand
2,541 
44 
18,297 
10,451 
Creditors: amounts falling due within one year
(13,923)
(462)
Net current assets
4,374 
9,989 
Total assets less current liabilities
4,374 
9,989 
Creditors: amounts falling due after more than one year
(1,907)
(9,720)
Net assets
2,467 
269 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,466 
268 
Shareholders' funds
2,467 
269 
For the year ending 31 December 2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 1 July 2025 and were signed on its behalf by
John Miller Director Company Registration No. 13065323
- 2 -
Hey Ventures Ltd Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Hey Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 13065323.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
- 
92 
Trade debtors
15,756 
10,315 
15,756 
10,407 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,516 
- 
Loans from directors
- 
462 
Accruals
7,407 
- 
13,923 
462 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
1,907 
9,720 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
- 3 -