Heronic Holdings Ltd 12413789 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is that of the development of building projects. Digita Accounts Production Advanced 6.30.9574.0 true 12413789 2023-02-01 2024-01-31 12413789 2024-01-31 12413789 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 12413789 bus:Micro-entities 2023-02-01 2024-01-31 12413789 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12413789 bus:FilletedAccounts 2023-02-01 2024-01-31 12413789 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12413789 bus:RegisteredOffice 2023-02-01 2024-01-31 12413789 bus:Director1 2023-02-01 2024-01-31 12413789 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12413789 countries:EnglandWales 2023-02-01 2024-01-31 12413789 2022-02-01 2023-01-31 12413789 2023-01-31 12413789 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 12413789

Heronic Holdings Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Heronic Holdings Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Heronic Holdings Ltd

Company Information

Director

W Kaussen

Registered office

Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

Accountants

Thomas Harris Ltd
The 1929 Building
18 Watermill Way
Merton Abbey Mills
London
SW19 2RD

 

Heronic Holdings Ltd

(Registration number: 12413789)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Current assets

8,906

7,121

Creditors: Amounts falling due within one year

(11,057)

(1,753)

Total assets less current liabilities

(2,151)

5,368

Accruals and deferred income

(995)

(990)

 

(3,146)

4,378

Capital and reserves

(3,146)

4,378

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Thomas Harris 1929 Shop
Merton Abbey Mills
18 Watermill Way
London
SW19 2RD

These financial statements were authorised for issue by the director on 23 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

 

Heronic Holdings Ltd

(Registration number: 12413789)
Balance Sheet as at 31 January 2024

Approved and authorised by the director on 23 October 2024
 

.........................................
W Kaussen
Director