Heart and Anchor Ltd 15614316 false 2024-04-03 2025-04-30 2025-04-30 The principal activity of the company is the provision of consulting services Digita Accounts Production Advanced 6.30.9574.0 true 15614316 2024-04-03 2025-04-30 15614316 2025-04-30 15614316 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 15614316 1 2025-04-30 15614316 bus:Micro-entities 2024-04-03 2025-04-30 15614316 bus:AuditExemptWithAccountantsReport 2024-04-03 2025-04-30 15614316 bus:FilletedAccounts 2024-04-03 2025-04-30 15614316 bus:SmallCompaniesRegimeForAccounts 2024-04-03 2025-04-30 15614316 bus:RegisteredOffice 2024-04-03 2025-04-30 15614316 bus:Director1 2024-04-03 2025-04-30 15614316 bus:PrivateLimitedCompanyLtd 2024-04-03 2025-04-30 15614316 bus:Agent1 2024-04-03 2025-04-30 15614316 countries:AllCountries 2024-04-03 2025-04-30 15614316 1 2024-04-03 2025-04-30 15614316 1 2024-04-02 iso4217:GBP xbrli:pure

Registration number: 15614316

Heart and Anchor Ltd
Unaudited Filleted Financial Statements
for the Period from 3 April 2024 to 30 April 2025

Heart and Anchor Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Heart and Anchor Ltd

Company Information

Director | Mr C Henderson

Registered office | 9 Littledown Avenue Bournemouth BH7 7AT

Accountants | Regulatory Accounting Ltd T/A Optimum Professional Services Vicarage Court 160 Ermin Street Swindon Wiltshire SN3 4NE

Heart and Anchor Ltd

(Registration number: 15614316)
Balance Sheet as at 30 April 2025

| 2025 £
Fixed assets | 775
Current assets | 9,491
Creditors: Amounts falling due within one year | (9,654)
Net current liabilities | (163)
Total assets less current liabilities | 612
Accruals and deferred income | (456)
| 156
Capital and reserves | 156

1 | General information

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

The address of its registered office is:
9 Littledown Avenue
Bournemouth
BH7 7AT

These financial statements were authorised for issue by the director on 31 December 2025.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

Heart and Anchor Ltd

(Registration number: 15614316)
Balance Sheet as at 30 April 2025

3 | Related party transactions

Transactions with the director

2025 | At 3 April 2024 £ | Advances to director £ | Repayments by director £ | At 30 April 2025 £
Net Transactions | - | 63,093 | (54,526) | 8,567

For the financial period ending 30 April 2025 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 period 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 December 2025

......................................... Mr C Henderson Director