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Company Registration No. 11622624 (England and Wales)
Heroes Centre Limited Unaudited accounts for the year ended 31 October 2023
Heroes Centre Limited Unaudited accounts Contents
Page
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Heroes Centre Limited Company Information for the year ended 31 October 2023
Director
Sidraah Maria KAUSER
Company Number
11622624 (England and Wales)
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Heroes Centre Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
10,830 
- 
Creditors: amounts falling due within one year
33,670 
- 
Net current assets
44,500 
- 
Net assets
44,500 
- 
Capital and reserves
Called up share capital
100 
- 
Profit and loss account
44,400 
- 
Shareholders' funds
44,500 
- 
For the year ending 31 October 2023 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 March 2025 and were signed on its behalf by
Sidraah Maria KAUSER Director Company Registration No. 11622624
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Heroes Centre Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Heroes Centre Limited is a private company, limited by shares, registered in England and Wales, registration number 11622624.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
(40,000)
- 
Taxes and social security
10,699 
- 
Loans from directors
(5,449)
- 
Accruals
1,080 
- 
(33,670)
- 
5
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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