Company Registration No. 14462357 (England and Wales)
Heatlab Ltd
Unaudited accounts
for the year ended 30 November 2024
Heatlab Ltd
Unaudited accounts
Contents
Heatlab Ltd
Company Information
for the year ended 30 November 2024
Company Number
14462357 (England and Wales)
Registered Office
C/O Your Ecommerce Accountant The Keep
Creech Castle
Taunton
TA1 2DX
England
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Heatlab Ltd
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
126,194
45,504
Creditors: amounts falling due within one year
(22,127)
(24,189)
Net current assets
119,388
28,401
Called up share capital
1
1
Profit and loss account
122,031
28,400
Shareholders' funds
122,032
28,401
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 26 August 2025 and were signed on its behalf by
Lee Dominic Moio
Director
Company Registration No. 14462357
Heatlab Ltd
Notes to the Accounts
for the year ended 30 November 2024
Heatlab Ltd is a private company, limited by shares, registered in England and Wales, registration number 14462357. The registered office is C/O Your Ecommerce Accountant The Keep, Creech Castle, Taunton, TA1 2DX, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
Straight Line Method - 20%
Computer equipment
Straight Line Method - 33.33%
Expenditure on research and development is written off in the year in which it is incurred.
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
1,402
1,831
3,233
At 30 November 2024
1,402
1,831
3,233
Charge for the year
280
309
589
At 30 November 2024
280
309
589
At 30 November 2024
1,122
1,522
2,644
Heatlab Ltd
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Other debtors
14,026
5,102
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
1,144
24,189
Taxes and social security
8,500
-
Loans from directors
1,354
-
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
The company owes the director, Lee Moio, £1,042 as at the end of the year.
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).