Registration number: 10447853

HEAT GO LTD

Contents

Company Information	1
Director's Report	2
Profit and Loss Account	3
Balance Sheet	4 to 5
Notes to the Unaudited Financial Statements	4

HEAT GO LTD

Company Information

Director

Daniel Beta

Registered office

197 Whitefields Road Cheshunt Waltham Cross EN8 0EU

Accountants

ACCOUNTING 2 TREND LTD 3 The Shrubberies George Lane London E18 1BD

HEAT GO LTD

Director's Report for the Year Ended 31 October 2024

The report and the financial statements for the year ended 31 October 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Daniel Beta

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 18 September 2025
 

......................................... Daniel Beta Director

HEAT GO LTD

Profit and Loss Account for the Year Ended 31 October 2024

	2024 £	2023 £
Turnover	60,309	82,654
Other income	48	253
Cost of raw materials and consumables	(25,042)	(32,969)
Staff costs	(17,163)	(24,270)
Depreciation and other amounts written off assets	(1,324)	(1,766)
Other charges	(11,839)	(11,082)
Profit before tax	4,989	12,820
Tax on profit	(1,275)	(2,796)
Profit for the year	3,714	10,024

HEAT GO LTD

(Registration number: 10447853)
Balance Sheet as at 31 October 2024

	2024 £	2023 £
Fixed assets	3,972	5,296
Current assets	7,764	16,364
Creditors: Amounts falling due within one year	(1,313)	(5,857)
Net current assets	6,451	10,507
Total assets less current liabilities	10,423	15,803
Creditors: Amounts falling due after more than one year	(10,273)	(15,692)
Accruals and deferred income	(1,121)	(1,096)
	(971)	(985)
Capital and reserves	(971)	(985)

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
197 Whitefields Road
Cheshunt
Waltham Cross
EN8 0EU
England

These financial statements were authorised for issue by the director on 18 September 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 18 September 2025
 

HEAT GO LTD

(Registration number: 10447853)
Balance Sheet as at 31 October 2024

......................................... Daniel Beta Director