1 December 2023 false No description of principal activity Taxfiler 2024.6 13752024business:PrivateLimitedCompanyLtd2023-12-012024-11-30 137520242023-11-30 137520242023-12-012024-11-30 13752024business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 13752024business:FilletedAccounts2023-12-012024-11-30 137520242024-11-30 13752024business:Director12023-12-012024-11-30 13752024business:RegisteredOffice2023-12-012024-11-30 137520242023-11-30 13752024core:WithinOneYear2024-11-30 13752024core:WithinOneYear2023-11-30 13752024core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 13752024core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13752024core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 13752024core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13752024core:PreviouslyStatedAmount2024-11-30 13752024core:PreviouslyStatedAmount2023-11-30 13752024business:SmallEntities2023-12-012024-11-30 13752024countries:EnglandWales2023-12-012024-11-30 137520242022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13752024 (England and Wales)
HERBNAUTICS LTD Unaudited accounts for the year ended 30 November 2024
HERBNAUTICS LTD Unaudited accounts Contents
Page
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HERBNAUTICS LTD Company Information for the year ended 30 November 2024
Director
Ramachandran MARIAPPAN
Company Number
13752024 (England and Wales)
Registered Office
42 Akron Drive Wolverhampton West Midlands WV10 6EG England
Accountants
JSM Accountants and Tax Advisors 1 Peach Place Wokingham RG40 1lY
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HERBNAUTICS LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
35,000 
- 
Cash at bank and in hand
1,218 
5 
36,218 
5 
Creditors: amounts falling due within one year
(76,940)
(11,294)
Net current liabilities
(40,722)
(11,289)
Net liabilities
(40,722)
(11,289)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(40,723)
(11,290)
Shareholders' funds
(40,722)
(11,289)
For the year ending 30 November 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 31 August 2025 and were signed on its behalf by
Ramachandran MARIAPPAN Director Company Registration No. 13752024
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HERBNAUTICS LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
HERBNAUTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 13752024. The registered office is 42 Akron Drive, Wolverhampton, West Midlands, WV10 6EG, 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 year, 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
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,761 
7,779 
Other creditors
70,879 
2,270 
Loans from directors
- 
1,095 
Accruals
300 
150 
76,940 
11,294 
5
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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