Company Registration No. 10303147 (England and Wales)
Herondale Solutions Limited
Unaudited accounts
for the year ended 31 July 2024
Herondale Solutions Limited
Annual report and unaudited accounts
for the year ended 31 July 2024
Herondale Solutions Limited
Company Information
for the year ended 31 July 2024
Company Number
10303147 (England and Wales)
Registered Office
20 Wenlock Road
London
N1 7GU
England
Accountants
Baobab Accounting Limited
20-22 Wenlock Road
London
N1 7GU
Herondale Solutions Limited
Statement of Financial Position
as at 31 July 2024
Current assets
192,922
169,818
Prepayments and accrued income
573
560
Creditors: amounts falling due within one year
(45,837)
(41,863)
Net current assets
147,658
128,515
Total assets less current liabilities
148,506
128,992
Accruals and deferred income
(67)
(67)
Net assets
148,439
128,925
Capital and reserves
148,439
128,925
Herondale Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10303147. The registered office is 20 Wenlock Road, London, N1 7GU, England.
2 Director's advances, credit and guarantees
At 31 July 2024 Herondale Solutions Ltd owed the director £6,975 (31 July 2023 : £6,408).
During the year the company paid the director £312 for use of home as office.
3 Average number of employees
During the year the average number of employees was 1 (2023: 1).
Herondale Solutions Limited
Statement of Financial Position
as at 31 July 2024 (continued)
For the year ending 31 July 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 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 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 11 December 2024
Lisa Brain
Director
Company Registration No. 10303147