HERBACCY LTD

Company Registration Number:
12203641 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

HERBACCY LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6

HERBACCY LTD

Company Information

for the Period Ended 30 September 2024




Director: Saif Haq
Sulayman Haq
Registered office: 19
Fieldhouse Close
London
England
E18 2RJ
Company Registration Number: 12203641 (England and Wales)

HERBACCY LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 852 1,191
Cash at bank and in hand: 522 651
Total current assets: 1,374 1,842
Creditors: amounts falling due within one year: ( 1,195 ) ( 1,195 )
Net current assets (liabilities): 179 647
Total assets less current liabilities: 179 647
Total net assets (liabilities): 179 647

The notes form part of these financial statements

HERBACCY LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 79 547
Shareholders funds: 179 647

For the year ending 30 September 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 December 2024
And Signed On Behalf Of The Board By:

Name: Saif Haq
Status: Director

The notes form part of these financial statements

HERBACCY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HERBACCY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

HERBACCY LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No