Registered number
09634715
Hermes Trismegistus Limited
Filleted Accounts
30 June 2024
Hermes Trismegistus Limited
Registered number: 09634715
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 504,845 504,845
Current assets 199,676 193,988
Prepayments and accrued income 1,216 1,119
200,892 195,107
Creditors: amounts falling due within one year (1,888) (19)
Net current assets 199,004 195,088
Total assets less current liabilities 703,849 699,933
Creditors: amounts falling due after more than one year (673,674) (673,674)
Accruals and deferred income (1,588) (1,425)
Net assets 28,587 24,834
Capital and reserves 28,587 24,834
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is at 41 Gilbert Road, Belvedere, Kent, DA17 5DB.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
Olga Marchenko
Director
Approved by the board on 26 March 2025
Hermes Trismegistus Limited 09634715 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts July 2024 Olga Marchenko No description of principal activity 09634715 core:WithinOneYear 2023-06-30 09634715 core:AfterOneYear 2023-06-30 09634715 2023-07-01 2024-06-30 09634715 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09634715 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 09634715 countries:England 2023-07-01 2024-06-30 09634715 bus:Director40 2023-07-01 2024-06-30 09634715 bus:Micro-entities 2023-07-01 2024-06-30 09634715 bus:FilletedAccounts 2023-07-01 2024-06-30 09634715 2024-06-30 09634715 core:WithinOneYear 2024-06-30 09634715 core:AfterOneYear 2024-06-30 09634715 2023-06-30 iso4217:GBP xbrli:pure