Registered number
11627815
Heidi Rose Limited
Filleted Accounts
31 October 2024

Heidi Rose Limited
Registered number: | 11627815
Balance Sheet
as at 31 October 2024
|  |  |  | 2024 |  |  | 2023
£ | £
Current assets |  |  | 84,887 |  |  | 85,220
Prepayments and accrued income |  |  | 288 |  |  | 617
|  |  | 85,175 |  |  | 85,837
Creditors: amounts falling due within one year |  |  | (25,778) |  |  | (835)
Net current assets |  |  |  | 59,397 |  |  | 85,002
Total assets less current liabilities |  |  |  | 59,397 |  |  | 85,002
Creditors: amounts falling due after more than one year |  |  |  | (424,031) |  |  | (424,031)
Net liabilities |  |  |  | (364,634) |  |  | (339,029)
Capital and reserves |  |  |  | (364,634) |  |  | (339,029)
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is C/O The Accountancy Partnership Suite 5, 5th Floor, City Reach, 5 Greenwich View Place, London, England, E14 9NN .
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
L K V De Graaf
Director
Approved by the board on 6 March 2026

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