Registered number
11903250
Hercules HR Limited
Unaudited Filleted Accounts
31 March 2024
Hercules HR Limited
Registered number: 11903250
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 385 385
Current assets 319,827 202,914
Creditors: amounts falling due within one year (242,439) (164,456)
Net current assets 77,388 38,458
Total assets less current liabilities 77,773 38,843
Net assets 77,773 38,843
Capital and reserves 77,773 38,843
Number Number
Average number of employees 2 2
During the year, the company made interest-free advances to a director amounting to £NIL (2024: £NIL). These were repayable on demand.

The company received repayments of £NIL (2024: £NIL).
The company is a private company limited by shares and incorporated in England. Its registered office is .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
David Webb
Director
Approved by the board on 6 August 2024
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