Hero Services Ltd Filleted Accounts Cover
Hero Services Ltd
Company No. 12406048
Unaudited Accounts
01 February 2024
Hero Services Ltd Balance Sheet Registrar
at
1 February 2024
Company No.
12406048
2024
2023
£
£
Fixed assets
-67,889
Current assets
103,023109,427
Prepayments and accrued income
-490
Creditors: Amounts falling due within one year
(43,212)
(50,246)
Net current assets
59,81159,671
Total assets less current liabilities
59,811127,560
Creditors: Amounts falling due after more than one year
-
(23,450)
Accruals and deferred income
(1,850)
(1,595)
57,961102,515
Capital and reserves
57,961
102,515
NOTES TO THE ACCOUNTS
1
Basis of preparation
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.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the period:
2
1
3
General information
Its registered number is:
12406048
Its registered office is:
Unit 20
Fall Bank Ind Estate
Dodworth
Barnsley
S75 3LS
For the period ended 1 February 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 12 March 2024 and signed on its behalf by:
J. Ambrey - Director
Hero Services Ltd1240604801 February 202401 February 2023false12 March 2024BTCSoftware AP Solution 2023 10.4.0310.4.03The principal activity of the company during the period under review was removal company. 124060482023-02-012024-02-01124060482024-02-01124060482023-01-3112406048core:WithinOneYear2024-02-0112406048core:WithinOneYear2023-01-3112406048core:AfterOneYear2024-02-0112406048core:AfterOneYear2023-01-31124060482022-02-012023-01-3112406048bus:RegisteredOffice2023-02-012024-02-01124060482023-02-0112406048bus:Micro-entities2023-02-012024-02-0112406048bus:FullAccounts2023-02-012024-02-0112406048bus:AuditExempt-NoAccountantsReport2023-02-012024-02-0112406048bus:Director12023-02-012024-02-0112406048bus:PrivateLimitedCompanyLtd2023-02-012024-02-01iso4217:GBPxbrli:pure