Registered number
10125456
Hermes IT Ltd
Micro Entity Accounts
31 January 2024
Hermes IT Ltd
Registered number: 10125456
Balance Sheet
as at 31 January 2024
2024 2023
£ £
Fixed assets - 958
Current assets 102,166 103,485
Prepayments and accrued income 68 -
102,234 103,485
Creditors: amounts falling due within one year (838) -
Net current assets 101,396 103,485
Total assets less current liabilities 101,396 104,443
Accruals and deferred income (5,219) (539)
Net assets 96,177 103,904
Capital and reserves 96,177 103,904
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is 14 Fore Street, Silverton, Devon, EX5 4HP.
The director is 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 director acknowledges his 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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
A. Ryder
Director
Approved by the board on 21 February 2024
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