1 October 2024 false No description of principal activity Taxfiler 2024.6 08671048business:PrivateLimitedCompanyLtd2024-10-012025-07-31 086710482024-09-30 086710482024-10-012025-07-31 08671048business:AuditExemptWithAccountantsReport2024-10-012025-07-31 08671048business:FilletedAccounts2024-10-012025-07-31 086710482025-07-31 08671048business:Director12024-10-012025-07-31 08671048business:RegisteredOffice2024-10-012025-07-31 086710482024-09-30 08671048core:WithinOneYear2025-07-31 08671048core:WithinOneYear2024-09-30 08671048core:AfterOneYear2025-07-31 08671048core:AfterOneYear2024-09-30 08671048core:SharePremiumcore:PreviouslyStatedAmount2025-07-31 08671048core:SharePremiumcore:PreviouslyStatedAmount2024-09-30 08671048core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 08671048core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 08671048core:PreviouslyStatedAmount2025-07-31 08671048core:PreviouslyStatedAmount2024-09-30 08671048business:SmallEntities2024-10-012025-07-31 08671048countries:EnglandWales2024-10-012025-07-31 08671048core:ComputerEquipment2024-09-30 08671048core:ComputerEquipment2024-10-012025-07-31 08671048core:ComputerEquipment2025-07-31 08671048core:AdditionsToInvestments2025-07-31 086710482023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 08671048 (England and Wales)
Herts On Point Services Ltd Unaudited accounts for the period from 1 October 2024 to 31 July 2025
Herts On Point Services Ltd Unaudited accounts Contents
Page
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Herts On Point Services Ltd Company Information for the period from 1 October 2024 to 31 July 2025
Director
Wadzanai Gabriel
Company Number
08671048 (England and Wales)
Registered Office
44 Fillingham Way Fillingham Way Hatfield AL10 9GE England
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Herts On Point Services Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,277 
3,952 
Investments
29,750 
4,750 
36,027 
8,702 
Current assets
Debtors
12,051 
11,096 
Cash at bank and in hand
4,994 
3,094 
17,045 
14,190 
Creditors: amounts falling due within one year
(39,441)
(21,551)
Net current liabilities
(22,396)
(7,361)
Total assets less current liabilities
13,631 
1,341 
Creditors: amounts falling due after more than one year
(659)
(2,180)
Net assets/(liabilities)
12,972 
(839)
Capital and reserves
Share premium
1 
1 
Profit and loss account
12,971 
(840)
Shareholders' funds
12,972 
(839)
For the period ending 31 July 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 14 August 2025 and were signed on its behalf by
Wadzanai Gabriel Director Company Registration No. 08671048
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Herts On Point Services Ltd Notes to the Accounts for the period from 1 October 2024 to 31 July 2025
1
Statutory information
Herts On Point Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08671048. The registered office is 44 Fillingham Way Fillingham Way, Hatfield, AL10 9GE, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2024
3,952 
Additions
3,100 
At 31 July 2025
7,052 
Depreciation
Charge for the period
775 
At 31 July 2025
775 
Net book value
At 31 July 2025
6,277 
At 30 September 2024
3,952 
5
Investments
Other investments 
£ 
Valuation at 1 October 2024
4,750 
Additions
25,000 
Valuation at 31 July 2025
29,750 
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Herts On Point Services Ltd Notes to the Accounts for the period from 1 October 2024 to 31 July 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
955 
- 
Other debtors
11,096 
11,096 
12,051 
11,096 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
38,481 
21,071 
Accruals
960 
480 
39,441 
21,551 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
659 
2,180 
9
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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