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Logo On Report
Registered Number: 11424043
England and Wales

 

 

 

HERO TECH SUPPORT LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
Directors Gregory Doulton
Stewart John McGrady
Registered Number 11424043
Registered Office Unit 22 Mountbatten Business Centre
Millbrook Road East
Southampton
Hampshire
SO15 1HY
Accountants JSR Management & HR Consultancy Services Ltd
37A Victoria Road
Southampton
Hampshire
SO19 9DY
1
Director's report and financial statements
The directors present his/her/their report and accounts for the year ended 30 June 2024.
Principal activities
Principal activity of the company during the financial year was of IT support, repair of computers and peripheral equipment.
Directors
The directors who served the company throughout the year were as follows:
Gregory Doulton
Stewart John McGrady
Statement of directors' responsibilities
The directors are responsible for preparing the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 105 and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to:

- select suitable accounting policies and then apply them consistently;
- make judgements and estimates that are reasonable and prudent;
- state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements;
- prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Employment of disabled persons
Applications for employment by disabled persons are always fully considered, bearing in mind the respective aptitudes and abilities of the applicant concerned. In the event of employees becoming disabled every effort is made to ensure that their employment with the company continues and the appropriate training is arranged. It is the policy of the company that the training, career development and promotion of a disabled person should, as far as possible, be identical to that of an employee who does not suffer from a disability.

This report was approved by the board and signed on its behalf by:


----------------------------------
Gregory Doulton
Director
----------------------------------
Stewart John McGrady
Director

Date approved: 13 October 2024
2
  2024   2023
    £ £   £ £
Called up share capital not paid   100      100 
Fixed assets   1,476      817 
Current assets 5,972      5,719   
Prepayments and accrued income 1,422      1,555   
Creditors: amount falling due within one year (52,650)     (39,970)  
Net current assets   (45,256)     (32,696)
Total assets less current liabilities   (43,680)     (31,779)
Creditors: amount falling due after more than one year   (1,334)    
Net assets   (45,014)     (31,779)
 

         
Capital and reserves   (45,014)     (31,779)
 
NOTES TO THE ACCOUNTS

General Information
HERO TECH SUPPORT LTD is a private company, limited by shares, registered in England and Wales, registration number 11424043, registration address Unit 22 Mountbatten Business Centre, Millbrook Road East, Southampton , Hampshire, SO15 1HY.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth , and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.
Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.  The directors will continue to support the business.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the profit and loss account as incurred.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Straight Line
Computer Equipment 25% Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 July 2023   127    2,035    2,162 
Additions 108      1,266    1,374 
Disposals      
At 30 June 2024 108    127    3,301    3,536 
Depreciation
At 01 July 2023   127    1,218    1,345 
Charge for year 27      688    715 
On disposals      
At 30 June 2024 27    127    1,906    2,060 
Net book values
Closing balance as at 30 June 2024 81      1,395    1,476 
Opening balance as at 01 July 2023     817    817 


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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.

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.

These accounts have been prepared in accordance with the micro-entity provisions 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.
The financial statements were approved by the board of directors on 13 October 2024 and were signed on its behalf by:


--------------------------------
Gregory Doulton
Director
--------------------------------
Stewart John McGrady
Director
3