Registered number
04064584
Herald Training & Development Limited
Filleted Accounts
30 September 2024
Herald Training & Development Limited
Registered number: 04064584
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 5,598 3,557
Current assets 102,522 99,143
Creditors: amounts falling due within one year (68,527) (63,657)
Net current assets 33,995 35,486
Total assets less current liabilities 39,593 39,043
Accruals and deferred income (699) (534)
Net assets 38,894 38,509
Capital and reserves 38,894 38,509
Number Number
Average number of employees 3 3
At the balance sheet date, the director, Mr A Armstrong, was owed £2,328 (2023 owed the company £18,278) resulting from loans made to the company.
The company is a private company limited by shares and incorporated in England. Its registered office is 24 Wallers Close, Woodford Green, England, IG8 8BL.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The 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.
Mr A Armstrong
Director
Approved by the board on 13 February 2025
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