1 January 2023 false No description of principal activity Taxfiler 2024.5 10924177business:PrivateLimitedCompanyLtd2023-01-012023-12-31 109241772022-12-31 109241772023-01-012023-12-31 10924177business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 10924177business:FilletedAccounts2023-01-012023-12-31 109241772023-12-31 109241772022-12-31 10924177core:WithinOneYear2023-12-31 10924177core:WithinOneYear2022-12-31 10924177core:AfterOneYear2023-12-31 10924177core:AfterOneYear2022-12-31 10924177countries:EnglandWales2023-01-012023-12-31 10924177business:RegisteredOffice2023-01-012023-12-31 109241772021-09-012022-12-31 10924177business:Micro-entities2023-01-012023-12-31 10924177business:Director22023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 10924177 (England and Wales)
Hero Doctor Limited Unaudited accounts for the year ended 31 December 2023
Hero Doctor Limited Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Fixed assets
4,066 
12,830 
Current assets
41,490 
877,676 
Prepayments and accrued income
5,579 
5,805 
Creditors: amounts falling due within one year
(153,571)
(224,573)
Net current (liabilities)/assets
(106,502)
658,908 
Total assets less current liabilities
(102,436)
671,738 
Creditors: amounts falling due after more than one year
(444,721)
(390,305)
Accruals and deferred income
(148,425)
(180,830)
(Net liabilities)/net assets
(695,582)
100,603 
Capital and reserves
(695,582)
100,603 
NOTES TO THE ACCOUNTS
1 Statutory information
Hero Doctor Limited is a private company, limited by shares, registered in England and Wales, registration number 10924177. The registered office is Mayfield House, 3rd Floor, 256 Banbury Road, Oxford, Oxfordshire, OX2 7DE, England.
2 Average number of employees
During the year the average number of employees was 12 (2022: 10).
For the year ending 31 December 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 September 2024
Augustus Damian John Kennedy Director Company Registration No. 10924177
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