Registered number
12781193
HERVANR LTD
Unaudited Filleted Accounts
31 July 2024
HERVANR LTD
Company Information
Director
Ms T Adeyefa
Accountants
Key Business Consultants LLP
13 Whitchurch Lane
Edgware
HA8 6JZ
Bankers
Revolut Ltd
Registered office
26 Ruby Tuesday Drive
Dartford
DA1 5RE
Registered number
12781193
HERVANR LTD
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of HERVANR LTD for the year ended 31 July 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HERVANR LTD for the year ended 31 July 2024 which comprise of the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance
Our work has been undertaken in accordance with ICAEW Technical Release 07/16 AAF.
Key Business Consultants LLP
Chartered Accountants
13 Whitchurch Lane
Edgware
HA8 6JZ
13 May 2025
HERVANR LTD
Registered number: 12781193
Balance Sheet
as at 31 July 2024
2024 2023
£ £
Fixed assets 933 1,099
Current assets 30,196 30,615
Creditors: amounts falling due within one year (66,482) (40,600)
Net current liabilities (36,286) (9,985)
Total assets less current liabilities (35,353) (8,886)
Net liabilities (35,353) (8,886)
Capital and reserves (35,353) (8,886)
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 26 Ruby Tuesday Drive, Dartford, DA1 5RE.
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.
Ms T Adeyefa
Director
Approved by the board on 13 May 2025
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