Company Registration No. 12401969 (England and Wales)
Heimdal Limited
Unaudited accounts
for the period from 14 January 2020 to 31 January 2021
Heimdal Limited
Unaudited accounts
Contents
Heimdal Limited
Company Information
for the period from 14 January 2020 to 31 January 2021
Directors
Marcus Lima
Erik Millar
Company Number
12401969 (England and Wales)
Registered Office
62 JUXON STREET
OXFORD
OXFORDSHIRE
OX2 6DJ
ENGLAND
Accountants
Thriveworks Ltd
Albert House
256-260 Old Street
London
EC1V 9DD
Heimdal Limited
Statement of financial position
as at
31 January 2021
Creditors: amounts falling due within one year
(3,014)
Net current liabilities
(2,574)
Called up share capital
2
Profit and loss account
(642)
Shareholders' funds
(640)
For the period ending 31 January 2021 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 directors acknowledge their 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 of Directors and authorised for issue on 1 June 2021 and were signed on its behalf by
Marcus Lima
Director
Company Registration No. 12401969
Heimdal Limited
Notes to the Accounts
for the period from 14 January 2020 to 31 January 2021
Heimdal Limited is a private company, limited by shares, registered in England and Wales, registration number 12401969. The registered office is 62 JUXON STREET, OXFORD, OXFORDSHIRE, OX2 6DJ, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
3 years
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
Charge for the period
149
5
Debtors: amounts falling due within one year
2021
6
Creditors: amounts falling due within one year
2021
Loans from directors
3,014
Heimdal Limited
Notes to the Accounts
for the period from 14 January 2020 to 31 January 2021
7
Average number of employees
During the period the average number of employees was 0.