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Company Registration No. 13130437 (England and Wales)
Herta Services Ltd Unaudited accounts for the year ended 31 March 2024
Herta Services Ltd Annual report and unaudited accounts for the year ended 31 March 2024
CONTENTS
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Herta Services Ltd Company Information for the year ended 31 March 2024
Director
D Gruber
Company Number
13130437 (England and Wales)
Registered Office
FLAT 1 ABBOTSLEIGH 3 DALTON ROAD EASTBOURNE BN20 7NP ENGLAND
Accountants
Brewer and Company 1 Abbotsleigh House 3 Dalton Road Eastbourne East Sussex BN20 7NP
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Herta Services Ltd for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Herta Services Ltd for the year ended 31 March 2024 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Herta Services Ltd, as a body, in accordance with the terms of our engagement letter dated 13 January 2021. Our work has been undertaken solely to prepare for your approval the accounts of Herta Services Ltd and state those matters that we have agreed to state to the Board of Directors of Herta Services Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Herta Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Herta Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Herta Services Ltd. You consider that Herta Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Herta Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Brewer and Company Chartered Accountants 1 Abbotsleigh House 3 Dalton Road Eastbourne East Sussex BN20 7NP 14 October 2024
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Herta Services Ltd Statement of Financial Position as at 31 March 2024
2024 
2023 
£ 
£ 
Fixed assets
36,082 
26,082 
Current assets
47,945 
39,968 
Creditors: amounts falling due within one year
(60,359)
(48,509)
Net current liabilities
(12,414)
(8,541)
Total assets less current liabilities
23,668 
17,541 
Net assets
23,668 
17,541 
Capital and reserves
23,668 
17,541 
NOTES TO THE ACCOUNTS
1 Statutory information
Herta Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13130437. The registered office is FLAT 1 ABBOTSLEIGH, 3 DALTON ROAD, EASTBOURNE, BN20 7NP, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 1).
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. 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 14 October 2024
D Gruber Director Company Registration No. 13130437
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