Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-31 2025-03-31 2024-04-01 2 false No description of principal activity false 2 false The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09869458 2024-04-01 2025-03-31 09869458 2023-04-01 2024-03-31 09869458 2025-03-31 09869458 2024-03-31 09869458 c:Director1 2024-04-01 2025-03-31 09869458 c:Director2 2024-04-01 2025-03-31 09869458 d:CurrentFinancialInstruments 2025-03-31 09869458 d:CurrentFinancialInstruments 2024-03-31 09869458 d:Non-currentFinancialInstruments 2025-03-31 09869458 d:Non-currentFinancialInstruments 2024-03-31 09869458 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09869458 c:FullAccounts 2024-04-01 2025-03-31 09869458 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09869458 c:Micro-entities 2024-04-01 2025-03-31 09869458 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 09869458 HERALD DEVELOPMENTS 2015 LIMITED UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 MARCH 2025
HERALD DEVELOPMENTS 2015 LIMITED REGISTERED NUMBER: 09869458 BALANCE SHEET AS AT 31 MARCH 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 190,401 |  | 194,155
Current assets | 79,700 |  | 102,063 |
Creditors: amounts falling due within one year | (221,423) |  | (245,142) |
Net current liabilities |  | (141,723) |  | (143,079)
Total assets less current liabilities |  | 48,678 |  | 51,076
Creditors: amounts falling due after more than one year |  | (4,000) |  | (4,000)
Net assets |  | 44,678 |  | 47,076
Capital and reserves |  | 44,678 |  | 47,076
Page 1
HERALD DEVELOPMENTS 2015 LIMITED REGISTERED NUMBER: 09869458 BALANCE SHEET (CONTINUED) AS AT 31 MARCH 2025 Notes
General information
Herald Developments 2015 Limited is a private company, limited by shares, domiciled in England and Wales, registration number 09869458. The registered office is Haslers, Old Station Road, Loughton, Essex, IG10 4PL.
Average number of employees
The average monthly number of employees, including directors, during the year was 2 (2024 - 2). 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 on 29 September 2025.
E Mould | H Mould
Director | Director
Page 2