Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 10 March 2022 false 1 April 2023 31 March 2024 31 March 2024 13967492 Mr Daryl Rugless iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13967492 2023-03-31 13967492 2024-03-31 13967492 2023-04-01 2024-03-31 13967492 frs-core:CurrentFinancialInstruments 2024-03-31 13967492 frs-core:ShareCapital 2024-03-31 13967492 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 13967492 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13967492 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13967492 frs-bus:SmallEntities 2023-04-01 2024-03-31 13967492 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13967492 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13967492 frs-bus:Director1 2023-04-01 2024-03-31 13967492 frs-countries:EnglandWales 2023-04-01 2024-03-31 13967492 2022-03-09 13967492 2023-03-31 13967492 2022-03-10 2023-03-31 13967492 frs-core:CurrentFinancialInstruments 2023-03-31 13967492 frs-core:ShareCapital 2023-03-31 13967492 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 13967492
Heroic Developments Ltd
Unaudited Financial Statements
For The Year Ended 31 March 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: 13967492
31 March 2024 31 March 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 1,551 3,036
1,551 3,036
Creditors: Amounts Falling Due Within One Year 4 (73,687 ) (10,766 )
NET CURRENT ASSETS (LIABILITIES) (72,136 ) (7,730 )
TOTAL ASSETS LESS CURRENT LIABILITIES (72,136 ) (7,730 )
NET LIABILITIES (72,136 ) (7,730 )
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account (72,137 ) (7,731 )
SHAREHOLDERS' FUNDS (72,136) (7,730)
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13967492 . The registered office is Office 7, 35-37 Ludgate Hill, London, EC4M 7JN.
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. Creditors: Amounts Falling Due Within One Year
31 March 2024 31 March 2023
£ £
Trade creditors 1 1
Accruals and deferred income 600 400
Director's loan account 73,086 10,365
73,687 10,766
5. Share Capital
31 March 2024 31 March 2023
£ £
Allotted, Called up and fully paid 1 1
Page 2