Acorah Software Products - Accounts Production 15.0.400 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12328432 Mrs Atika Rehman Mr Osman Haneef iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12328432 2022-11-30 12328432 2023-11-30 12328432 2022-12-01 2023-11-30 12328432 frs-core:CurrentFinancialInstruments 2023-11-30 12328432 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12328432 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12328432 frs-bus:Micro-entities 2022-12-01 2023-11-30 12328432 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12328432 frs-bus:Director1 2022-12-01 2023-11-30 12328432 frs-bus:Director1 2022-11-30 12328432 frs-bus:Director1 2023-11-30 12328432 frs-bus:Director2 2022-12-01 2023-11-30 12328432 2021-11-30 12328432 2022-11-30 12328432 2021-12-01 2022-11-30 12328432 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 12328432
Heroes Capital Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
DKR Chartered Accountants
36 Lichfield Street
Walsall
West Midlands
WS1 1TJ
Balance Sheet
Registered number: 12328432
2023 2022
£ £
Current assets 557 13,133
Creditors: Amounts Falling Due Within One Year (255 ) (12,332 )
NET CURRENT ASSETS 302 801
TOTAL ASSETS LESS CURRENT LIABILITIES 302 801
Accruals and deferred income (1,799 ) (720 )
NET (LIABILITIES)/ASSETS (1,497 ) 81
CAPITAL AND RESERVES (1,497 ) 81

Notes

1. General Information
Heroes Capital Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12328432 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Osman Haneef 2,811 697 3,353 - 155
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 2023 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Osman Haneef
Director
28th August 2024