2023-07-01 12046052 2024-06-30 12046052 2023-07-01 2024-06-30 12046052 2023-06-30 12046052 2022-07-01 2023-06-30 12046052 uk-core:WithinOneYear 2023-06-30 12046052 uk-core:WithinOneYear 2024-06-30 12046052 uk-bus:Director1 2023-07-01 2024-06-30 iso4217:GBP xbrli:pure 12046052 uk-bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12046052 uk-bus:Micro-entities 2023-07-01 2024-06-30 12046052 uk-bus:FullAccounts 2023-07-01 2024-06-30 12046052 uk-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30
Hervisions Ltd
Registered Number:12046052
For the year ended 30 June 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 June 2024
Hervisions Ltd
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
12046052
Registered Number :
As at 30 June 2024
Hervisions Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
7,962
17,257
Current assets
Creditors: amounts falling due
within one year
(4,340)
(1,153)
12,917
6,809
Net current assets
Total assets less current liabilities
6,809
12,917
Accruals and deferred income
(807)
(603)
6,002
Net assets
12,314
6,002
12,314
Capital and reserves
Notes to the Accounts
Statutory Information
Hervisions Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
12046052.
Registered address:
Clapton Studios
1b Prout Road
London
E5 9NP
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 0 (2023 : 1)
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4
12046052
Registered Number :
For the year ended 30 June 2024
Hervisions Ltd
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 June 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 of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Zaiba Jabbar Director
These financial statements were approved and authorised for issue by the Board on 08 August 2025 and were signed by:
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