Caseware UK (AP4) 2024.0.164 2024.0.164 2025-01-312025-01-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.2falseNo description of principal activity2024-02-012falsefalse 11788490 2024-02-01 2025-01-31 11788490 2023-02-01 2024-01-31 11788490 2025-01-31 11788490 2024-01-31 11788490 c:Director1 2024-02-01 2025-01-31 11788490 d:CurrentFinancialInstruments 2025-01-31 11788490 d:CurrentFinancialInstruments 2024-01-31 11788490 d:Non-currentFinancialInstruments 2025-01-31 11788490 d:Non-currentFinancialInstruments 2024-01-31 11788490 c:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 11788490 c:FullAccounts 2024-02-01 2025-01-31 11788490 c:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 11788490 c:Micro-entities 2024-02-01 2025-01-31 11788490 e:PoundSterling 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure

Registered number: 11788490









HEART SCREEN UK LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2025

 
HEART SCREEN UK LTD
REGISTERED NUMBER: 11788490

BALANCE SHEET
AS AT 31 JANUARY 2025

2025
2024
£
£


Fixed assets
1,507
2,958

Current assets
9,689
16,677

Creditors: amounts falling due within one year
(15,460)
(14,890)

Net current (liabilities)/assets
 
 
(5,771)
 
 
1,787

Total assets less current liabilities
(4,264)
4,745

Creditors: amounts falling due after more than one year
(999)
(1,996)


Net (liabilities)/assets
(5,263)
2,749



Capital and reserves
(5,263)
2,749


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HEART SCREEN UK LTD
REGISTERED NUMBER: 11788490
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025

Notes


General information

Heart Screen UK Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is 45 Pall Mall, London, SW1Y 5JG.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2024 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


................................................
G Herbert
Director
Date: 20 October 2025

 
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