Heavenly Encounters Limited - Filleted accounts

Registered number

16197808

Heavenly Encounters Limited

Filleted Accounts

31 January 2026

Heavenly Encounters Limited
Registered number:		16197808
Balance Sheet
as at 31 January 2026

Notes			2026
£
Current assets
Cash at bank and in hand		4,506

Creditors: amounts falling due within one year	3	(6,543)

Net current liabilities			(2,037)

Net liabilities			(2,037)

Reserves
General funds			(2,037)

Total funds			(2,037)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




M Jesty
Director
Approved by the board on 31 October 2026

Heavenly Encounters Limited
Notes to the Accounts
for the period from 21 January 2025 to 31 January 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Income
	Income is measured at the fair value of the consideration received or receivable. It consists entirely of voluntary contributions and is recognised upon receipt.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.


2	Employees	2026
Number

	Average number of persons employed by the company	1


3	Creditors: amounts falling due within one year	2026
£

	Director's loan account	6,543


4	Other information

	Heavenly Encounters Limited is a private company limited by guarantee and incorporated in England. Its registered office is:
	238 Hook Road
	Chessington
	KT9 1PL