Registered Number 11523256

HERKULES LTD

Micro-entity Accounts

31 August 2024

HERKULES LTD Registered Number 11523256

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Current Assets
6,534
1,956
Creditors: amounts falling due within one year
-
(6,522)
Net current assets (liabilities)
6,534
(4,566)
Total assets less current liabilities
6,534
(4,566)
Creditors: amounts falling due after more than one year
(58,701)
(76,850)
Total net assets (liabilities)
(52,167)
(81,416)
Capital and reserves
(52,167)
(81,416)
  • For the year ending 31 August 2024 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 July 2025

And signed on their behalf by:
Alexandru Vernica, Director

HERKULES LTD Registered Number 11523256

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 1 1