Caseware UK (AP4) 2025.0.111 2025.0.111 2026-01-312026-01-312No description of principal activity22025-02-01falsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 11788490 2025-02-01 2026-01-31 11788490 2024-02-01 2025-01-31 11788490 2026-01-31 11788490 2025-01-31 11788490 c:Director1 2025-02-01 2026-01-31 11788490 d:ComputerEquipment 2026-01-31 11788490 d:ComputerEquipment 2025-01-31 11788490 d:ComputerEquipment d:OwnedOrFreeholdAssets 2025-02-01 2026-01-31 11788490 d:CurrentFinancialInstruments 2026-01-31 11788490 d:CurrentFinancialInstruments 2025-01-31 11788490 d:Non-currentFinancialInstruments 2026-01-31 11788490 d:Non-currentFinancialInstruments 2025-01-31 11788490 c:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11788490 c:FullAccounts 2025-02-01 2026-01-31 11788490 c:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11788490 c:Micro-entities 2025-02-01 2026-01-31 11788490 e:PoundSterling 2025-02-01 2026-01-31 iso4217:GBP xbrli:pure

Registered number: 11788490









HEART SCREEN UK LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 JANUARY 2026

 
HEART SCREEN UK LTD
REGISTERED NUMBER: 11788490

BALANCE SHEET
AS AT 31 JANUARY 2026

2026
2025
£
£


Fixed assets
399
1,507

Current assets
7,215
9,690

Creditors: amounts falling due within one year
(30,166)
(15,460)

Net current liabilities
 
 
(22,951)
 
 
(5,770)

Total assets less current liabilities
(22,552)
(4,263)

Creditors: amounts falling due after more than one year
-
(1,000)


Net liabilities
(22,552)
(5,263)



Capital and reserves
(22,552)
(5,263)

Page 1

 
HEART SCREEN UK LTD
REGISTERED NUMBER: 11788490
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026

Notes


General information

Heart Screen UK Limited is a private company, limited by shares, registered in England and Wales. The address of the company's registered office is 45 Pall Mall, London, SW1Y 5JG.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2025 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 


................................................
G Herbert
Director
 
Date: 20 October 2026

The notes on page 4 form part of these financial statements.
Page 2

 
HEART SCREEN UK LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026

1.


Tangible fixed assets


Computer equipment

£



Cost or valuation


At 1 February 2025
8,942



At 31 January 2026

8,942



Depreciation


At 1 February 2025
7,435


Charge for the year on owned assets
1,108



At 31 January 2026

8,543



Net book value



At 31 January 2026
399



At 31 January 2025
1,507


2.


Debtors

2026
2025
£
£


Trade debtors
2,999
7,889

Other debtors
105
-

3,104
7,889



3.


Cash and cash equivalents

2026
2025
£
£

Cash at bank and in hand
384
1,800

384
1,800


Page 3

 
HEART SCREEN UK LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026

4.


Creditors: Amounts falling due within one year

2026
2025
£
£

Bank loans
1,282
1,710

Trade creditors
1,348
2,045

Other taxation and social security
2,851
2,755

Other creditors
22,985
7,072

Accruals and deferred income
1,700
1,878

30,166
15,460



5.


Creditors: Amounts falling due after more than one year

2026
2025
£
£

Bank loans
-
1,000

-
1,000


 
Page 4