Caseware UK (AP4) 2023.0.135 2023.0.135 2023-12-312023-12-3112023-01-01trueNo description of principal activity1falsetruefalse 05270422 2023-01-01 2023-12-31 05270422 2022-01-01 2022-12-31 05270422 2023-12-31 05270422 2022-12-31 05270422 c:Director3 2023-01-01 2023-12-31 05270422 c:EntityHasNeverTraded 2023-01-01 2023-12-31 05270422 c:FRS102 2023-01-01 2023-12-31 05270422 c:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05270422 c:FullAccounts 2023-01-01 2023-12-31 05270422 c:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 05270422 d:PoundSterling 2023-01-01 2023-12-31 iso4217:GBP xbrli:pure

Registered number: 05270422









HERONMAN LIMITED
(A company limited by guarantee)







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2023

 
HERONMAN LIMITED
 
(A company limited by guarantee)
REGISTERED NUMBER: 05270422

BALANCE SHEET
AS AT 31 DECEMBER 2023

2023
2022
£
£

Net assets
  
 
-
 
-


Capital and reserves
  

  
-
-


For the year ended 31 December 2023 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

The Company has opted not to file the profit and loss account in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 26 September 2024.




J N Hunnibal
Director

The notes on page 2 form part of these financial statements.

Page 1

 
HERONMAN LIMITED

(A company limited by guarantee)
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2023

1.


General information

Heronman Limited ("the Company") is a company limited by guarantee, incorporated in England and Wales. Its registered office is Fifth Floor Unex Tower, Station Street, Stratford, London, England, E15 1DA.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.


3.


Employees




The average monthly number of employees, including the director, during the year was as follows:


2023
2022
No.
No.







Average number of employees
1
1



4.


Company status

The Company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the Company in the event of liquidation.

Page 2