Micro-entity Accounts - HERU-ON LIMITED

Registered Number 11366987

HERU-ON LIMITED

Micro-entity Accounts

31 December 2024

HERU-ON LIMITED Registered Number 11366987

	2024	2023
	£	£
Fixed Assets	2,044,241	1,654,961
Current Assets	644,151	643,190
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(30,983)	(29,450)
Net current assets (liabilities)	613,168	613,740
Total assets less current liabilities	2,657,409	2,268,701
Creditors: amounts falling due after more than one year	(2,147,046)	(1,639,771)
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	510,363	628,930
Capital and reserves	510,363	628,930

For the year ending 31 December 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 9 March 2025

And signed on their behalf by:
Francis Howard, Director