1 February 2024 false No description of principal activity Taxfiler 2024.6 14591057 business:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 14591057 2024-01-31 14591057 2024-02-01 2025-01-31 14591057 business:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 14591057 business:FilletedAccounts 2024-02-01 2025-01-31 14591057 2025-01-31 14591057 business:Director1 2024-02-01 2025-01-31 14591057 business:RegisteredOffice 2024-02-01 2025-01-31 14591057 2024-01-31 14591057 core:WithinOneYear 2025-01-31 14591057 core:WithinOneYear 2024-01-31 14591057 countries:EnglandWales 2024-02-01 2025-01-31 14591057 2023-01-13 2024-01-31 14591057 business:Micro-entities 2024-02-01 2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. 14591057 (England and Wales)
HERA AND CO CONSULTING LTD Unaudited accounts for the year ended 31 January 2025
HERA AND CO CONSULTING LTD Annual report and unaudited accounts for the year ended 31 January 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
HERA AND CO CONSULTING LTD Company Information for the year ended 31 January 2025
Director
Tess Macleod Smith
Company Number
14591057 (England and Wales)
Registered Office
57 CULMSTOCK ROAD LONDON SW11 6LY ENGLAND
Accountants
Ranger Accounting Limited Fairfields Carlton Road South Godstone Godstone RH9 8LG
- 3 -
HERA AND CO CONSULTING LTD Statement of Financial Position as at 31 January 2025
2025
2024
£
£
Current assets
37,409
26,225
Creditors: amounts falling due within one year
(20,826)
(21,146)
Net current assets
16,583
5,079
Total assets less current liabilities
16,583
5,079
Accruals and deferred income
(2,195)
-
Net assets
14,388
5,079
Capital and reserves
14,388
5,079
NOTES TO THE ACCOUNTS
1 Statutory information
HERA AND CO CONSULTING LTD is a private company, limited by shares, registered in England and Wales, registration number 14591057. The registered office is 57 CULMSTOCK ROAD, LONDON, SW11 6LY, ENGLAND.
2 Director's advances, credit and guarantees
During the period, as Director and shareholder, Mrs Hosh was issued Dividends of £37,700.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 January 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 October 2025
Tess Macleod Smith Director Company Registration No. 14591057
- 4 -