15 May 2023 false No description of principal activity Taxfiler 2024.6 14868439business:PrivateLimitedCompanyLtd2023-05-152024-05-31 148684392023-05-14 148684392023-05-152024-05-31 14868439business:AuditExempt-NoAccountantsReport2023-05-152024-05-31 14868439business:FilletedAccounts2023-05-152024-05-31 148684392024-05-31 14868439business:Director12023-05-152024-05-31 14868439business:RegisteredOffice2023-05-152024-05-31 14868439core:WithinOneYear2024-05-31 14868439countries:EnglandWales2023-05-152024-05-31 14868439business:Micro-entities2023-05-152024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14868439 (England and Wales)
HERETEK LTD Unaudited accounts for the period from 15 May 2023 to 31 May 2024
HERETEK LTD Annual report and unaudited accounts for the period from 15 May 2023 to 31 May 2024
CONTENTS
PAGE
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HERETEK LTD Company Information for the period from 15 May 2023 to 31 May 2024
Director
John Medvenics
Company Number
14868439 (England and Wales)
Registered Office
3 HAWKSHEAD CLOSE BROMLEY BR1 4TJ ENGLAND
Accountants
Acumenica Group 4 Earls Court, Grangemouth Grangemouth FK3 8ZE
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HERETEK LTD Statement of Financial Position as at 31 May 2024
2024 
£ 
Called up share capital not paid
1 
Fixed assets
2,933 
Current assets
121,364 
Prepayments and accrued income
2,459 
Creditors: amounts falling due within one year
(55,258)
Net current assets
68,565 
Total assets less current liabilities
71,499 
Net assets
71,499 
Capital and reserves
71,499 
NOTES TO THE ACCOUNTS
1 Statutory information
HERETEK LTD is a private company, limited by shares, registered in England and Wales, registration number 14868439. The registered office is 3 HAWKSHEAD CLOSE, BROMLEY, BR1 4TJ, ENGLAND.
2 Average number of employees
During the period the average number of employees was 1.
For the period ending 31 May 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 November 2024
John Medvenics Director Company Registration No. 14868439
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