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Herataj Ltd

Unaudited financial statements for the year ended 31 March 2024


Company information

Herataj Ltd is a private company limited by shares, registered in England and Wales, registered number 12816050.

The company's registered office is: 20-22 Wenlock Road, London, N1 7GU, United Kingdom.

Balance Sheet

as at 31 March 2024

2024 2023
£ £
Called up share capital not paid (10.00) (10.00)
Fixed assets 499.50 0.00
Current assets 48,580.85 26,531.66
Creditors: amounts falling due within one year (38,101.26) (46,804.38)
Net current assets / (liabilities) 10,479.59 (20,272.72)
Total assets less current liabilities 10,969.09 (20,282.72)
Provisions for liabilities 0.13 11,500.00
Net assets 10,969.22 (8,782.72)
Capital and reserves 10,969.22 (8,782.72)

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.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Brian Nichol
25 September 2024

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2023: 2).