| Registered Number:10539697 |
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
For the year ended 31 December 2024
Heartbeat Hr Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Heartbeat Hr Limited
Statement of Financial Position
2023
2024
| Property, plant and equipment |
-
(32)
2
-
(32)
| Trade and other receivables |
11,282
7,542
3
41,760
| Cash and cash equivalents |
89,303
96,845
53,042
| Trade and other payables: amounts falling due within one |
| year |
(17,360)
(53,185)
4
35,682
43,660
Net current assets
| Total assets less current liabilities |
43,660
35,650
-
3
| Provisions for liabilities |
43,660
Net assets
35,653
50
50
43,610
35,603
43,660
35,653
Shareholders' funds
| For the year ended 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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
| each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
| 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
| statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| Mrs Heather Suzanne Scales Director |
| These financial statements were approved and authorised for issue by the Board on 08 September 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 31 December 2024
Heartbeat Hr Limited
Notes to the Financial Statements
Statutory Information
| Heartbeat Hr Limited is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 10539697. |
32 Gypsy Lane
Great Amwell
Ware
SG12 9RN
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
| Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Plant and Machinery
Computer Equipment
| 2. Property, plant and equipment |
5,721
2,014
3,707
(2,014)
(3,707)
(5,721)
-
-
-
| Provision for depreciation and impairment |
5,753
2,281
3,472
(5,753)
(2,281)
(3,472)
-
-
-
-
-
-
235
(267)
(32)
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For the year ended 31 December 2024
Heartbeat Hr Limited
Notes to the Financial Statements Continued
| 3. Trade and other receivables |
2023
2024
7,542
11,282
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
(2)
(1)
| Taxation and social security |
17,682
16,416
35,505
945
53,185
17,360
| 5. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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