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Registered Number: 09380297
England and Wales

 

 

 

HERA SOCIAL CARE LTD


Dormant Accounts
 


Period of accounts

Start date: 01 February 2022

End date: 31 January 2023
Director Ogochukwu WILLIAMS
Registered Number 09380297
Registered Office 49 METHVEN COURT
THE BROADWAY
LONDON
N9 0TP
Accountants Oku-Aryee & Co Accountants
5 Fairlawn Close
London
N14 4JX
1
  2023   2022
    £ £   £ £
(as restated)
Current assets 48,912      48,912   
Creditors: amount falling due within one year (45,158)     (158)  
Net current assets   3,754      48,754 
Total assets less current liabilities   3,754      48,754 
Creditors: amount falling due after more than one year       (45,000)
Net assets   3,754      3,754 
 

         
Capital and reserves   3,754      3,754 
 
NOTES TO THE ACCOUNTS

General Information
Hera Social Care Ltd is a private limited company  registered in England , registration number 9380297 , registered address is:
Flat 49 Methven  Court
1 The Broadway
London.
N9 0TP
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Share Capital

Allotted, called up and fully paid
2023
£
  2022
£
0 Class A share of £1.00 each  
 

3.

Average number of employees


Average number of employees during the year was 1 (2022 : 1).

For the year ended 31 January 2023 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
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 their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 10 February 2024 and were signed by:


--------------------------------
Ogochukwu WILLIAMS
Director
2