Heddondata Limited - Period Ending 2020-03-31

Heddondata Limited - Period Ending 2020-03-31


Heddondata Limited 09817304 false 2019-10-01 2020-03-31 2020-03-31 The principal activity of the company is information technology consultancy activities. Digita Accounts Production Advanced 6.24.8820.0 Software true 09817304 2019-10-01 2020-03-31 09817304 2020-03-31 09817304 core:CurrentFinancialInstruments core:WithinOneYear 2020-03-31 09817304 bus:Micro-entities 2019-10-01 2020-03-31 09817304 bus:AuditExemptWithAccountantsReport 2019-10-01 2020-03-31 09817304 bus:FullAccounts 2019-10-01 2020-03-31 09817304 bus:SmallCompaniesRegimeForAccounts 2019-10-01 2020-03-31 09817304 bus:RegisteredOffice 2019-10-01 2020-03-31 09817304 bus:Director1 2019-10-01 2020-03-31 09817304 bus:PrivateLimitedCompanyLtd 2019-10-01 2020-03-31 09817304 countries:AllCountries 2019-10-01 2020-03-31 09817304 2018-10-01 2019-09-30 09817304 2019-09-30 09817304 core:CurrentFinancialInstruments core:WithinOneYear 2019-09-30 iso4217:GBP xbrli:pure

Registration number: 09817304

Heddondata Limited

Annual Report and Unaudited Financial Statements

for the Period from 1 October 2019 to 31 March 2020

Goldstrong Accountants Ltd
Chartered Accountants
55 Heaton Road
Grange Park
Billingham
Cleveland
TS23 3GP

 

Heddondata Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

2

 

Heddondata Limited

Company Information

Director

Mr J W Ince

Registered office

27 Killiebrigs
Heddon-On-The-Wall
Newcastle Upon Tyne
Northumberland
NE15 0DD

Accountants

Goldstrong Accountants Ltd
Chartered Accountants
55 Heaton Road
Grange Park
Billingham
Cleveland
TS23 3GP

 

Heddondata Limited

(Registration number: 09817304)
Balance Sheet as at 31 March 2020

2020
£

2019
£

Fixed assets

-

1,619

Current assets

16,762

31,443

Creditors: Amounts falling due within one year

(23,486)

(18,018)

Net current (liabilities)/assets

(6,724)

13,425

Total assets less current liabilities

(6,724)

15,044

Provisions for liabilities

-

(308)

Accruals and deferred income

(326)

-

 

(7,050)

14,736

Capital and reserves

(7,050)

14,736

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
27 Killiebrigs
Heddon-On-The-Wall
Newcastle Upon Tyne
Northumberland
NE15 0DD
England

These financial statements were authorised for issue by the director on 19 June 2020.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 2 (2019 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial period ending 31 March 2020 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Heddondata Limited

(Registration number: 09817304)
Balance Sheet as at 31 March 2020

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 19 June 2020
 

.........................................

Mr J W Ince
Director