Heron Financial And Management Consulting Ltd Filleted Accounts Cover
Heron Financial And Management Consulting Ltd
Company No. NI675457
Unaudited Accounts
31 March 2024
Heron Financial And Management Consulting Ltd Balance Sheet Registrar
at
31 March 2024
Company No.
NI675457
2024
2023
£
£
Fixed assets
1,1741,761
Current assets
10,64962,037
Creditors: Amounts falling due within one year
(11,681)
(56,364)
Net current assets
(1,032)
5,673
Total assets less current liabilities
1427,434
1427,434
Capital and reserves
142
7,434
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
1
3
General information
Heron Financial And Management Consulting Ltd is a private company limited by shares and incorporated in Northern Ireland.
Its registered number is:
NI675457
Its registered office is:
40 Coagh Road
Cookstown
BT80 8TB
For the year ended 31 March 2024 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 14 October 2024 and signed on its behalf by:
C.P. Heron - Director
Heron Financial And Management Consulting LtdNI67545731 March 202401 April 2023false14 October 2024BTCSoftware AP Solution 2024 11.1.0511.1.05The principal activity of the company during the year under review was financial management. NI6754572023-04-012024-03-31NI6754572024-03-31NI6754572023-03-31NI675457core:WithinOneYear2024-03-31NI675457core:WithinOneYear2023-03-31NI6754572022-04-012023-03-31NI675457countries:UnitedKingdom2023-04-012024-03-31NI675457bus:RegisteredOffice2023-04-012024-03-31NI6754572023-04-01NI675457bus:Micro-entities2023-04-012024-03-31NI675457bus:FullAccounts2023-04-012024-03-31NI675457bus:AuditExempt-NoAccountantsReport2023-04-012024-03-31NI675457bus:Director12023-04-012024-03-31NI675457bus:PrivateLimitedCompanyLtd2023-04-012024-03-31iso4217:GBPxbrli:pure