Acorah Software Products - Accounts Production 15.0.600 true true 31 July 2023 25 July 2022 false 1 August 2023 31 July 2024 31 July 2024 14252882 Mr Daryl Rugless iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14252882 2023-07-31 14252882 2024-07-31 14252882 2023-08-01 2024-07-31 14252882 frs-core:CurrentFinancialInstruments 2024-07-31 14252882 frs-core:ShareCapital 2024-07-31 14252882 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 14252882 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 14252882 frs-bus:SmallEntities 2023-08-01 2024-07-31 14252882 frs-bus:EntityHasNeverTraded 2023-08-01 2024-07-31 14252882 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 14252882 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 14252882 frs-bus:Director1 2023-08-01 2024-07-31 14252882 frs-countries:EnglandWales 2023-08-01 2024-07-31 14252882 2022-07-24 14252882 2023-07-31 14252882 2022-07-25 2023-07-31 14252882 frs-core:CurrentFinancialInstruments 2023-07-31 14252882 frs-core:ShareCapital 2023-07-31
Registered number: 14252882
Heroic One Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Sihn To Consultancy
24 Upper Approach Road
Broadstairs
Kent
CT10 1QY
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14252882
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 1 1
1 1
NET CURRENT ASSETS (LIABILITIES) 1 1
TOTAL ASSETS LESS CURRENT LIABILITIES 1 1
NET ASSETS 1 1
CAPITAL AND RESERVES
Called up share capital 5 1 1
SHAREHOLDERS' FUNDS 1 1
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Daryl Rugless
Director
23/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Heroic One Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14252882 . The registered office is 24 Upper Approach Road, Broadstairs, Kent, CT10 1QY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 1 1
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2