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Company registration number: 08818360
NC Hero Online Limited
Trading as NC Hero Online Limited
Unaudited filleted financial statements
31 December 2023
NC Hero Online Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
NC Hero Online Limited
Directors and other information
Director Mr N Cooper
Secretary Mrs D Cooper
Company number 08818360
Registered office 5 Brayford Square
London
E1 0SG
Business address 5 Brayford Square
London
E1 0SG
NC Hero Online Limited
Statement of financial position
31 December 2023
2023 2022
£ £
Fixed assets 14,152 14,212
_______ _______
Current assets 465 986
Creditors: amounts falling due within one year ( 36,446) ( 35,431)
_______ _______
Net current liabilities ( 35,981) ( 34,445)
_______ _______
Total assets less current liabilities ( 21,829) ( 20,233)
Accruals and deferred income ( 690) ( 690)
_______ _______
Net liabilities ( 22,519) ( 20,923)
_______ _______
Capital and reserves ( 22,519) ( 20,923)
_______ _______
Notes to the financial statements
NC Hero Online Limited
Year ended 31 December 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2022: Nil).
There were no employees on any type of contract in either year.
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2023
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr N Cooper ( 35,431) ( 1,015) ( 36,446)
_______ _______ _______
2022
Balance brought forward Amounts repaid Balance o/standing
£ £ £
Mr N Cooper ( 33,293) ( 2,138) ( 35,431)
_______ _______ _______
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 31 January 2024 , and are signed on behalf of the board by:
Mr N Cooper
Director
Company registration number: 08818360
The company is a private company limited by shares, registered in England and Wales.