IRIS Accounts Production v24.2.0.383 10824066 director 1.1.23 31.12.23 31.12.23 false true false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh108240662022-12-31108240662023-12-31108240662023-01-012023-12-31108240662021-12-31108240662022-01-012022-12-31108240662022-12-3110824066ns15:EnglandWales2023-01-012023-12-3110824066ns14:PoundSterling2023-01-012023-12-3110824066ns10:Director12023-01-012023-12-3110824066ns10:PrivateLimitedCompanyLtd2023-01-012023-12-3110824066ns10:SmallEntities2023-01-012023-12-3110824066ns10:AuditExempt-NoAccountantsReport2023-01-012023-12-3110824066ns10:SmallCompaniesRegimeForDirectorsReport2023-01-012023-12-3110824066ns10:SmallCompaniesRegimeForAccounts2023-01-012023-12-3110824066ns10:FullAccounts2023-01-012023-12-3110824066ns10:OrdinaryShareClass12023-01-012023-12-3110824066ns5:CurrentFinancialInstruments2023-12-3110824066ns5:CurrentFinancialInstruments2022-12-3110824066ns5:ShareCapital2023-12-3110824066ns5:ShareCapital2022-12-3110824066ns5:RetainedEarningsAccumulatedLosses2023-12-3110824066ns5:RetainedEarningsAccumulatedLosses2022-12-3110824066ns10:RegisteredOffice2023-01-012023-12-3110824066ns5:CurrentFinancialInstrumentsns5:WithinOneYear2023-12-3110824066ns5:CurrentFinancialInstrumentsns5:WithinOneYear2022-12-3110824066ns10:OrdinaryShareClass12023-12-31
REGISTERED NUMBER: 10824066 (England and Wales)














Unaudited Financial Statements

for the Year Ended 31st December 2023

for

Just Heroics Investments Ltd

Just Heroics Investments Ltd (Registered number: 10824066)






Contents of the Financial Statements
for the Year Ended 31st December 2023




Page

Balance Sheet 1

Notes to the Financial Statements 2


Just Heroics Investments Ltd (Registered number: 10824066)

Balance Sheet
31st December 2023

2023 2022
Notes £    £   
CURRENT ASSETS
Debtors 5 11,170 1,170
Cash at bank 58 72
11,228 1,242
CREDITORS
Amounts falling due within one year 6 2,755 867
NET CURRENT ASSETS 8,473 375
TOTAL ASSETS LESS CURRENT
LIABILITIES

8,473

375

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8,373 275
SHAREHOLDERS' FUNDS 8,473 375

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 8th September 2024 and were signed by:





Mr J R Curties - Director


Just Heroics Investments Ltd (Registered number: 10824066)

Notes to the Financial Statements
for the Year Ended 31st December 2023

1. STATUTORY INFORMATION

Just Heroics Investments Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10824066

Registered office: Kings Lodge
London Road
West Kingsdown
Sevenoaks
Kent
TN15 6AR

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Sales comprise the fair value of the consideration received or receivable for the rendering of services in the ordinary course of the company's activities. Sales are presented, net of value-added tax, rebates and discounts.
The company recognises revenue when the amount of revenue can be reliably measured, it is probable that future economic benefits will flow to the entity and when specific criteria have been met.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

Just Heroics Investments Ltd (Registered number: 10824066)

Notes to the Financial Statements - continued
for the Year Ended 31st December 2023

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 11,170 1,170

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 1,888 -
Other creditors 867 867
2,755 867

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary £1 100 100