1 July 2024 false Taxfiler 2024.6 15769416 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 15769416 2024-06-30 15769416 2024-07-01 2025-06-30 15769416 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 15769416 business:FilletedAccounts 2024-07-01 2025-06-30 15769416 2025-06-30 15769416 business:Director1 2024-07-01 2025-06-30 15769416 business:RegisteredOffice 2024-07-01 2025-06-30 15769416 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 15769416 core:PreviouslyStatedAmount 2025-06-30 15769416 business:SmallEntities 2024-07-01 2025-06-30 15769416 countries:EnglandWales 2024-07-01 2025-06-30 15769416 business:OrdinaryShareClass1 2024-07-01 2025-06-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 15769416 (England and Wales)
Heareka Ltd Filleted Accounts for the year ended 30 June 2025
Heareka Ltd Filleted Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Heareka Ltd Company Information for the year ended 30 June 2025
Director
Armaj Ali
Company Number
15769416 (England and Wales)
Registered Office
9 Marlborough Road Brynmill Swansea SA2 0EB United Kingdom
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
- 3 -
Heareka Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Current assets
Cash at bank and in hand
1
Net current assets
1
Net assets
1
Capital and reserves
Called up share capital
4
1
Shareholders' funds
1
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 March 2026 and were signed on its behalf by
Armaj Ali Director Company Registration No. 15769416
- 4 -
Heareka Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Heareka Ltd is a private company, limited by shares, registered in England and Wales, registration number 15769416. The registered office is 9 Marlborough Road, Brynmill, Swansea, SA2 0EB, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Share capital
2025
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Shares issued during the period:
1 Ordinary shares of £1 each
1
5
Average number of employees
During the year the average number of employees was 0.
- 5 -