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Company Registration No. 08736550 (England and Wales)
Hermes Pictures Ltd Unaudited accounts for the year ended 31 October 2024
Hermes Pictures Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hermes Pictures Ltd Company Information for the year ended 31 October 2024
Director
CONTRERAS CARMONA, Hermes Alexander, Mr.
Company Number
08736550 (England and Wales)
Registered Office
111 Minerva Way Cambridge Cambridgeshire CB4 2TZ England
Accountants
Strike Consulting (London) 44 Broadway London E15 1XH
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Hermes Pictures Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,497 
13,996 
Current assets
Debtors
5
20,077 
60 
Cash at bank and in hand
8,338 
6,300 
28,415 
6,360 
Creditors: amounts falling due within one year
6
(34,452)
(16,403)
Net current liabilities
(6,037)
(10,043)
Net assets
4,460 
3,953 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,459 
3,952 
Shareholders' funds
4,460 
3,953 
For the year ending 31 October 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 26 September 2025 and were signed on its behalf by
CONTRERAS CARMONA, Hermes Alexander, Mr. Director Company Registration No. 08736550
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Hermes Pictures Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Hermes Pictures Ltd is a private company, limited by shares, registered in England and Wales, registration number 08736550. The registered office is 111 Minerva Way, Cambridge, Cambridgeshire, CB4 2TZ, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
53,781 
At 31 October 2024
53,781 
Depreciation
At 1 November 2023
39,785 
Charge for the year
3,499 
At 31 October 2024
43,284 
Net book value
At 31 October 2024
10,497 
At 31 October 2023
13,996 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,077 
60 
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Hermes Pictures Ltd Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
200 
200 
Taxes and social security
30 
- 
Other creditors
- 
16,133 
Loans from directors
22,671 
- 
Accruals
11,551 
70 
34,452 
16,403 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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