HERON WEB LTD

Company Registration Number:
11151292 (England and Wales)

Unaudited micro entity accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

HERON WEB LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

HERON WEB LTD

Company Information

for the Period Ended 31 January 2024




Registered office: 3
Farm Lane
Crawley
Oxfordshire
England
OX29 9TL
Company Registration Number: 11151292 (England and Wales)

HERON WEB LTD

Profit and Loss Account

for the Period Ended 31 January 2024


2024
£

2023
£
Turnover 53,988 40,044
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 709 262
Cost of Materials ( 0 ) ( 2,544 )
Staff Costs ( 9,096 ) ( 9,033 )
Depreciation and Writeoffs ( 454 ) ( 422 )
Other charges ( 2,434 ) ( 1,156 )
Tax on Profit ( 8,108 ) ( 5,239 )
Profit or (Loss) for Period 34,605 21,912

HERON WEB LTD

Balance sheet

As at 31 January 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 329 290
Current assets: 43,291 29,856
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 8,108 ) ( 5,239 )
Net current assets (liabilities): 35,183 24,617
Total assets less current liabilities: 35,512 24,907
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 35,512 24,907
Capital and reserves: 35,512 24,907

HERON WEB LTD

Balance sheet continued

For the year ending 31 January 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 4 March 2024
And Signed On Behalf Of The Board By:

Name: James Heron Walker
Status: Director

The notes form part of these financial statements

HERON WEB LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Employee Information

    Average number of employees: 1

HERON WEB LTD

Footnotes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Off balance sheet disclosure

    No