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
Herts On Point Services Ltd
Company Information
for the period from 1 October 2024 to 31 July 2025
Company Number
08671048 (England and Wales)
Registered Office
44 Fillingham Way Fillingham Way
Hatfield
AL10 9GE
England
Herts On Point Services Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
6,277
3,952
Cash at bank and in hand
4,994
3,094
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)
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
Herts On Point Services Ltd
Notes to the Accounts
for the period from 1 October 2024 to 31 July 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment
At 30 September 2024
3,952
5
Investments
Other investments
Valuation at 1 October 2024
4,750
Valuation at 31 July 2025
29,750
Herts On Point Services Ltd
Notes to the Accounts
for the period from 1 October 2024 to 31 July 2025
Amounts falling due within one year
Other debtors
11,096
11,096
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
38,481
21,071
8
Creditors: amounts falling due after more than one year
2025
2024
9
Average number of employees
During the period the average number of employees was 0 (2024: 0).