12 November 2024 false No description of principal activity Taxfiler 2024.6 16074780 business:PrivateLimitedCompanyLtd 2024-11-12 2025-11-30 16074780 2024-11-11 16074780 2024-11-12 2025-11-30 16074780 business:AuditExemptWithAccountantsReport 2024-11-12 2025-11-30 16074780 business:FilletedAccounts 2024-11-12 2025-11-30 16074780 2025-11-30 16074780 business:Director1 2024-11-12 2025-11-30 16074780 business:RegisteredOffice 2024-11-12 2025-11-30 16074780 2024-11-30 16074780 core:WithinOneYear 2025-11-30 16074780 core:WithinOneYear 2024-11-30 16074780 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 16074780 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 16074780 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 16074780 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 16074780 core:PreviouslyStatedAmount 2025-11-30 16074780 core:PreviouslyStatedAmount 2024-11-30 16074780 business:SmallEntities 2024-11-12 2025-11-30 16074780 countries:EnglandWales 2024-11-12 2025-11-30 16074780 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16074780 (England and Wales)
HEAVENJOE LTD Unaudited accounts for the period from 12 November 2024 to 30 November 2025
HEAVENJOE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HEAVENJOE LTD Company Information for the period from 12 November 2024 to 30 November 2025
Director
Jiju JOSEPH
Company Number
16074780 (England and Wales)
Registered Office
FLAT 37 TEAL HOUSE SKIPTON ROAD EASTBURN KEIGHLEY BD20 8US ENGLAND
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HEAVENJOE LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
51,631
-
Creditors: amounts falling due within one year
4
(13,041)
-
Net current assets
38,590
-
Net assets
38,590
-
Capital and reserves
Called up share capital
1
-
Profit and loss account
38,589
-
Shareholders' funds
38,590
-
For the period ending 30 November 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 July 2026 and were signed on its behalf by
Jiju JOSEPH Director Company Registration No. 16074780
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HEAVENJOE LTD Notes to the Accounts for the period from 12 November 2024 to 30 November 2025
1
Statutory information
HEAVENJOE LTD is a private company, limited by shares, registered in England and Wales, registration number 16074780. The registered office is FLAT 37 TEAL HOUSE SKIPTON ROAD, EASTBURN, KEIGHLEY, BD20 8US, 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 period, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
9,052
-
Loans from directors
3,989
-
13,041
-
5
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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