Silverfin false 31/12/2022 01/01/2022 31/12/2022 Mr C Jackson 09/06/2008 29 September 2023 no description of principal activity 06614731 2022-12-31 06614731 bus:Director1 2022-12-31 06614731 2021-12-31 06614731 core:CurrentFinancialInstruments 2022-12-31 06614731 core:CurrentFinancialInstruments 2021-12-31 06614731 core:Non-currentFinancialInstruments 2022-12-31 06614731 core:Non-currentFinancialInstruments 2021-12-31 06614731 core:ShareCapital 2022-12-31 06614731 core:ShareCapital 2021-12-31 06614731 core:RetainedEarningsAccumulatedLosses 2022-12-31 06614731 core:RetainedEarningsAccumulatedLosses 2021-12-31 06614731 core:OtherPropertyPlantEquipment 2021-12-31 06614731 core:OtherPropertyPlantEquipment 2022-12-31 06614731 2020-12-31 06614731 2022-01-01 2022-12-31 06614731 bus:FullAccounts 2022-01-01 2022-12-31 06614731 bus:SmallEntities 2022-01-01 2022-12-31 06614731 bus:AuditExemptWithAccountantsReport 2022-01-01 2022-12-31 06614731 bus:PrivateLimitedCompanyLtd 2022-01-01 2022-12-31 06614731 bus:Director1 2022-01-01 2022-12-31 06614731 core:OtherPropertyPlantEquipment 2022-01-01 2022-12-31 06614731 2021-01-01 2021-12-31 06614731 core:Non-currentFinancialInstruments 2022-01-01 2022-12-31 iso4217:GBP xbrli:pure

Company No: 06614731 (England and Wales)

ICT HERO LIMITED (FORMERLY SUPPORT EXPERT LIMITED)

Unaudited Financial Statements
For the financial year ended 31 December 2022
Pages for filing with the registrar

ICT HERO LIMITED (FORMERLY SUPPORT EXPERT LIMITED)

Unaudited Financial Statements

For the financial year ended 31 December 2022

Contents

ICT HERO LIMITED (FORMERLY SUPPORT EXPERT LIMITED)

COMPANY INFORMATION

For the financial year ended 31 December 2022
ICT HERO LIMITED (FORMERLY SUPPORT EXPERT LIMITED)

COMPANY INFORMATION (continued)

For the financial year ended 31 December 2022
DIRECTOR Mr C Jackson
REGISTERED OFFICE Camburgh House
27 New Dover Road
Canterbury
Kent
CT1 3DN
United Kingdom
COMPANY NUMBER 06614731 (England and Wales)
CHARTERED ACCOUNTANTS Burgess Hodgson LLP
Camburgh House
27 New Dover Road
Canterbury
CT1 3DN
ICT HERO LIMITED (FORMERLY SUPPORT EXPERT LIMITED)

BALANCE SHEET

As at 31 December 2022
ICT HERO LIMITED (FORMERLY SUPPORT EXPERT LIMITED)

BALANCE SHEET (continued)

As at 31 December 2022
Note 2022 2021
£ £
Fixed assets
Tangible assets 4 3,533 4,156
3,533 4,156
Current assets
Debtors 5 5,566 4,474
Cash at bank and in hand 6 23,160 24,850
28,726 29,324
Creditors: amounts falling due within one year 7 ( 13,953) ( 14,420)
Net current assets 14,773 14,904
Total assets less current liabilities 18,306 19,060
Creditors: amounts falling due after more than one year 8 46 0
Provision for liabilities 9, 10 ( 672) ( 929)
Net assets 17,680 18,131
Capital and reserves
Called-up share capital 1,000 1,000
Profit and loss account 16,680 17,131
Total shareholder's funds 17,680 18,131

For the financial year ending 31 December 2022 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of ICT Hero Limited (formerly Support Expert Limited) (registered number: 06614731) were approved and authorised for issue by the Director on 29 September 2023. They were signed on its behalf by:

Mr C Jackson
Director
ICT HERO LIMITED (FORMERLY SUPPORT EXPERT LIMITED)

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2022
ICT HERO LIMITED (FORMERLY SUPPORT EXPERT LIMITED)

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 December 2022
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

ICT Hero Limited (formerly Support Expert Limited) (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Camburgh House, 27 New Dover Road, Canterbury, Kent, CT1 3DN, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Tangible fixed assets

Tangible fixed assets are stated at cost or valuation, net of depreciation and any provision for impairment. Depreciation is provided on all tangible fixed assets, other than investment property and freehold land, at rates calculated to write off the cost or valuation, less estimated residual value, of each asset on a straight-line or reducing balance basis over its expected useful life, as follows:

Plant and machinery etc. 15 % reducing balance

Residual value represents the estimated amount which would currently be obtained from disposal of an asset, after deducting estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

Impairment of assets

Assets, other than those measured at fair value, are assessed for indicators of impairment at each Balance Sheet date. If there is objective evidence of impairment, an impairment loss is recognised in the Profit and Loss Account as described below.

Financial instruments

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into.

Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

Government grants

Government grants are recognised using the accrual model and the performance model. Under the accrual model, government grants relating to revenue are recognised on a systematic basis over the periods in which the company recognises the related costs for which the grant is intended to compensate. Grants that are receivable as compensation for expenses or losses already incurred or for the purpose of giving immediate financial support to the entity with no future related costs are recognised in income in the period in which it becomes receivable.

Provisions

Provisions are recognised when the Company has a present obligation (legal or constructive) as a result of a past event, it is probable that the Company will be required to settle that obligation and a reliable estimate can be made of the amount of the obligation.

The amount recognised as a provision is the best estimate of the consideration required to settle the present obligation at the Balance Sheet date, taking into account the risks and uncertainties surrounding the obligation. Where a provision is measured using the cash flows estimated to settle the present obligation, its carrying amount is the present value of those cash flows (when the effect of the time value of money is material).

When some or all of the economic benefits required to settle a provision are expected to be recovered from a third party, a receivable is recognised as an asset if it is virtually certain that reimbursement will be received and the amount of the receivable can be measured reliably.

2. Critical accounting judgements and key sources of estimation uncertainty

In the application of the Company’s accounting policies, the director is required to make judgements that have a significant impact on the amounts recognised. The following are the critical judgements that the director has made in the process of applying the Company’s accounting policies and that have the most significant effect on the amounts recognised in the financial statements.

3. Employees

2022 2021
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 2

4. Tangible assets

Plant and machinery etc. Total
£ £
Cost
At 01 January 2022 9,884 9,884
At 31 December 2022 9,884 9,884
Accumulated depreciation
At 01 January 2022 5,728 5,728
Charge for the financial year 623 623
At 31 December 2022 6,351 6,351
Net book value
At 31 December 2022 3,533 3,533
At 31 December 2021 4,156 4,156

5. Debtors

2022 2021
£ £
Trade debtors 5,566 4,474

6. Cash and cash equivalents

2022 2021
£ £
Cash at bank and in hand 23,160 24,850

7. Creditors: amounts falling due within one year

2022 2021
£ £
Taxation and social security 12,147 6,099
Other creditors 1,806 8,321
13,953 14,420

8. Creditors: amounts falling due after more than one year

2022 2021
£ £
Trade creditors ( 46) 0

There are no amounts included above in respect of which any security has been given by the small entity.

9. Provision for liabilities

2022 2021
£ £
Deferred tax 672 929

10. Deferred tax

2022 2021
£ £
At the beginning of financial year ( 929) ( 929)
Credited to the Profit and Loss Account 257 0
At the end of financial year ( 672) ( 929)