1 August 2024 false No description of principal activity Taxfiler 2024.6 13515064business:PrivateLimitedCompanyLtd2024-08-012025-07-31 135150642024-07-31 135150642024-08-012025-07-31 13515064business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 13515064business:FilletedAccounts2024-08-012025-07-31 135150642025-07-31 13515064business:Director22024-08-012025-07-31 13515064business:RegisteredOffice2024-08-012025-07-31 135150642024-07-31 13515064core:WithinOneYear2025-07-31 13515064core:WithinOneYear2024-07-31 13515064core:AfterOneYear2025-07-31 13515064core:AfterOneYear2024-07-31 13515064core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 13515064core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 13515064core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 13515064core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 13515064core:PreviouslyStatedAmount2025-07-31 13515064core:PreviouslyStatedAmount2024-07-31 13515064business:SmallEntities2024-08-012025-07-31 13515064countries:EnglandWales2024-08-012025-07-31 13515064core:PlantMachinery2024-08-012025-07-31 13515064core:PlantMachinery2024-07-31 13515064core:PlantMachinery2025-07-31 135150642023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 13515064 (England and Wales)
Heartbeat Plus Ltd Unaudited accounts for the year ended 31 July 2025
Heartbeat Plus Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Heartbeat Plus Ltd Company Information for the year ended 31 July 2025
Director
Masoomeh Khavari
Company Number
13515064 (England and Wales)
Registered Office
47 Eastcastle Street London W1W 8DY England
Accountants
KPK Accountants LImited 79 College Road Harrow HA1 1BD
- 3 -
Heartbeat Plus Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
19,298 
23,534 
Current assets
Inventories
5,026 
11,709 
Cash at bank and in hand
2,303 
(11)
7,329 
11,698 
Creditors: amounts falling due within one year
5
(1,859)
(415)
Net current assets
5,470 
11,283 
Total assets less current liabilities
24,768 
34,817 
Creditors: amounts falling due after more than one year
6
(19,287)
(37,854)
Net assets/(liabilities)
5,481 
(3,037)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,480 
(3,038)
Shareholders' funds
5,481 
(3,037)
For the year ending 31 July 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 her 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 28 April 2026 and were signed on its behalf by
Masoomeh Khavari Director Company Registration No. 13515064
- 4 -
Heartbeat Plus Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Heartbeat Plus Ltd is a private company, limited by shares, registered in England and Wales, registration number 13515064. The registered office is 47 Eastcastle Street, London, W1W 8DY, England.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 August 2024
35,000 
At 31 July 2025
35,000 
Depreciation
At 1 August 2024
11,466 
Charge for the year
4,236 
At 31 July 2025
15,702 
Net book value
At 31 July 2025
19,298 
At 31 July 2024
23,534 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
1,524 
415 
Taxes and social security
335 
- 
1,859 
415 
- 5 -
Heartbeat Plus Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
19,287 
37,854 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -