Micro-entity Accounts - STATEOFTHEARTS LTD

Registered Number NI682929

STATEOFTHEARTS LTD

Micro-entity Accounts

31 March 2025

STATEOFTHEARTS LTD Registered Number NI682929

	31/03/2025	31/10/2023
	£	£
Called up share capital not paid	-	-
Fixed Assets	19,156	25,158
Current Assets	12,507	15,867
Creditors: amounts falling due within one year	(30,502)	(33,950)
Net current assets (liabilities)	(17,995)	(18,083)
Total assets less current liabilities	1,161	7,075
Creditors: amounts falling due after more than one year	-	(6,300)
Total net assets (liabilities)	1,161	775
Capital and reserves	1,161	775

For the year ending 31 March 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 December 2025

And signed on their behalf by:
Ryan O'Neill, Director