Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31No description of principal activity332024-01-01falsefalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 01414324 2024-01-01 2024-12-31 01414324 2023-01-01 2023-12-31 01414324 2024-12-31 01414324 2023-12-31 01414324 c:Director1 2024-01-01 2024-12-31 01414324 c:Director3 2024-01-01 2024-12-31 01414324 c:Director4 2024-01-01 2024-12-31 01414324 c:RegisteredOffice 2024-01-01 2024-12-31 01414324 c:Agent1 2024-01-01 2024-12-31 01414324 d:CurrentFinancialInstruments 2024-12-31 01414324 d:CurrentFinancialInstruments 2023-12-31 01414324 d:Non-currentFinancialInstruments 2024-12-31 01414324 d:Non-currentFinancialInstruments 2023-12-31 01414324 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 01414324 c:FullAccounts 2024-01-01 2024-12-31 01414324 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 01414324 c:Micro-entities 2024-01-01 2024-12-31 01414324 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company registration number: 01414324







UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 DECEMBER 2024


HERONLAND LIMITED






































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HERONLAND LIMITED
 


 
COMPANY INFORMATION


Directors
Mrs D F C Hawkes 
Mrs T M McLuckie 
Mr E J C Hawkes 




Registered number
01414324



Registered office
Magna House
18-32 London Road

Staines-Upon-Thames

Surrey

TW18 4BP




Accountants
Menzies LLP
Chartered Accountants

Magna House

18-32 London Road

Staines-Upon-Thames

TW18 4BP




Bankers
National Westminster Bank Plc
PO Box 3038

57 Victoria Street

London

SW1H 0HN




 


HERONLAND LIMITED
 



CONTENTS



Page
Statement of financial position
1

 


HERONLAND LIMITED
REGISTERED NUMBER:01414324



STATEMENT OF FINANCIAL POSITION
AS AT 31 DECEMBER 2024

2024
2023
£
£


Fixed assets
338,364
333,222

Current assets
78,292
85,618

Creditors: amounts falling due within one year
(23,877)
(23,413)

Net current assets
 
 
54,415
 
 
62,205

Total assets less current liabilities
392,779
395,427

Creditors: amounts falling due after more than one year
(390,000)
(390,000)


Net assets
2,779
5,427



Capital and reserves
2,779
5,427


Notes


General information

Heronland Limited is a private company limited by shares incorporated in England and Wales. The address of the registered office is disclosed on the company information page.
The company's functional and presentational currency is GBP.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).

The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the year in question 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 financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



Mrs T M McLuckie
Director

Date: 26 September 2025

 
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