Registered number
10634728
HermanF Ltd
Filleted Accounts
31 August 2024
HermanF Ltd
Registered number: 10634728
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 10,865 13,082
Current assets 253,850 194,647
Creditors: amounts falling due within one year (49,345) (42,258)
Net current assets 204,505 152,389
Total assets less current liabilities 215,370 165,471
Accruals and deferred income (373) (373)
Net assets 214,997 165,098
Capital and reserves 214,997 165,098
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Whitehill, Puddletown, Dorchester, England, DT2 8SB.
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 H S Fernando
Director
Approved by the board on 14 May 2025
HermanF Ltd 10634728 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2025 Mr H S Fernando No description of principal activity 10634728 2022-09-01 2023-08-31 10634728 core:WithinOneYear 2023-08-31 10634728 2023-09-01 2024-08-31 10634728 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10634728 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10634728 countries:England 2023-09-01 2024-08-31 10634728 bus:Director40 2023-09-01 2024-08-31 10634728 bus:Micro-entities 2023-09-01 2024-08-31 10634728 bus:FilletedAccounts 2023-09-01 2024-08-31 10634728 2024-08-31 10634728 core:WithinOneYear 2024-08-31 10634728 2023-08-31 iso4217:GBP xbrli:pure