1 January 2023 false No description of principal activity Taxfiler 2024.5 NI684562business:PrivateLimitedCompanyLtd2023-01-012023-12-31 NI6845622022-12-31 NI6845622023-01-012023-12-31 NI684562business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 NI684562business:FilletedAccounts2023-01-012023-12-31 NI6845622023-12-31 NI684562business:Director12023-01-012023-12-31 NI684562business:RegisteredOffice2023-01-012023-12-31 NI6845622022-12-31 NI684562core:WithinOneYear2023-12-31 NI684562core:WithinOneYear2022-12-31 NI684562countries:NorthernIreland2023-01-012023-12-31 NI6845622022-01-012022-12-31 NI684562business:Micro-entities2023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. NI684562 (Northern Ireland)
HERCULES PROTECTION NI LTD Unaudited accounts for the year ended 31 December 2023
HERCULES PROTECTION NI LTD Annual report and unaudited accounts for the year ended 31 December 2023
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HERCULES PROTECTION NI LTD Company Information for the year ended 31 December 2023
Director
KIELCZEWSKI, Aleks
Company Number
NI684562 (Northern Ireland)
Registered Office
9 Glenloch Gardens Belfast County Antrim BT4 2QJ Northern Ireland
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HERCULES PROTECTION NI LTD Statement of Financial Position as at 31 December 2023
2023 
2022 
£ 
£ 
Current assets
3,445 
28,581 
Creditors: amounts falling due within one year
(257)
- 
Net current assets
3,188 
28,581 
Total assets less current liabilities
3,188 
28,581 
Net assets
3,188 
28,581 
Capital and reserves
3,188 
28,581 
NOTES TO THE ACCOUNTS
1 Statutory information
HERCULES PROTECTION NI LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI684562. The registered office is 9 Glenloch Gardens, Belfast, County Antrim, BT4 2QJ, Northern Ireland.
2 Average number of employees
During the year the average number of employees was 0 (2022: 0).
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 director acknowledges his 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 26 September 2024
KIELCZEWSKI, Aleks Director Company Registration No. NI684562
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