1 March 2023 false No description of principal activity Taxfiler 2024.6 10030923business:PrivateLimitedCompanyLtd2023-03-012024-02-29 100309232023-02-28 100309232023-03-012024-02-29 10030923business:AuditExemptWithAccountantsReport2023-03-012024-02-29 10030923business:FilletedAccounts2023-03-012024-02-29 100309232024-02-29 10030923business:Director12023-03-012024-02-29 10030923business:RegisteredOffice2023-03-012024-02-29 100309232023-02-28 10030923core:WithinOneYear2024-02-29 10030923core:WithinOneYear2023-02-28 10030923countries:EnglandWales2023-03-012024-02-29 100309232022-03-012023-02-28 10030923business:Micro-entities2023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 10030923 (England and Wales)
Hercules Professional Services Ltd Unaudited accounts for the year ended 29 February 2024
Hercules Professional Services Ltd Annual report and unaudited accounts for the year ended 29 February 2024
CONTENTS
PAGE
- 2 -
Hercules Professional Services Ltd Company Information for the year ended 29 February 2024
Director
Lukasz Krzysztof Oleksiak
Company Number
10030923 (England and Wales)
Registered Office
1 Victor House Barnet Road London Colney Hertfordshire AL2 1BJ United Kingdom
Accountants
Trimantic Accountants 1 Victor House Barnet Road London Colney AL2 1BJ
- 3 -
Hercules Professional Services Ltd Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Fixed assets
- 
(1)
Current assets
80,453 
78,375 
Creditors: amounts falling due within one year
(19,119)
(19,117)
Net current assets
61,334 
59,258 
Total assets less current liabilities
61,334 
59,257 
Net assets
61,334 
59,257 
Capital and reserves
61,334 
59,257 
NOTES TO THE ACCOUNTS
1 Statutory information
Hercules Professional Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10030923. The registered office is 1 Victor House, Barnet Road, London Colney, Hertfordshire, AL2 1BJ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 0 (2023: 0).
For the year ending 29 February 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 27 November 2024
Lukasz Krzysztof Oleksiak Director Company Registration No. 10030923
- 4 -