Company registration number 10715438 (England and Wales)
HERACLES HEALTH & FITNESS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024
PAGES FOR FILING WITH REGISTRAR
HERACLES HEALTH & FITNESS LTD
BALANCE SHEET
AS AT 31 OCTOBER 2024
31 October 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
326,101
387,077
Current assets
19,425
37,706
Prepayments and accrued income
7,323
7,527
Creditors: amounts falling due within one year
(88,751)
(75,137)
Net current liabilities
(62,003)
(29,904)
Total assets less current liabilities
264,098
357,173
Creditors: amounts falling due after more than one year
(171,738)
(233,350)
Net assets
92,360
123,823
Capital and reserves
92,360
123,823
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2024
2023
Number
Number
Employees
7
5

Heracles Health & Fitness Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1, Castle Court 2, Castle Gate Way, Dudley, DY1 4RH.

For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

HERACLES HEALTH & FITNESS LTD
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2024
31 October 2024
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 22 October 2025 and are signed on its behalf by:
Mr D Lord
Director
Company registration number 10715438 (England and Wales)
2024-10-31 2023-11-01 false false CCH Software CCH Accounts Production 2025.300 No description of principal activity Mr D Lord Mrs R Lord false 10715438 2023-11-01 2024-10-31 10715438 2024-10-31 10715438 2023-10-31 10715438 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 10715438 core:CurrentFinancialInstruments core:WithinOneYear 2023-10-31 10715438 core:Non-currentFinancialInstruments 2024-10-31 10715438 core:Non-currentFinancialInstruments 2023-10-31 10715438 2022-11-01 2023-10-31 10715438 bus:Director1 2023-11-01 2024-10-31 10715438 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10715438 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 10715438 bus:Micro-entities 2023-11-01 2024-10-31 10715438 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 10715438 bus:Director2 2023-11-01 2024-10-31 10715438 bus:FullAccounts 2023-11-01 2024-10-31 xbrli:pure xbrli:shares iso4217:GBP