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Company Registration No. 05685764 (England and Wales)
Hero IT Support Ltd Unaudited accounts for the year ended 31 January 2025
Hero IT Support Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hero IT Support Ltd Company Information for the year ended 31 January 2025
Director
Ragnar Barnsby
Company Number
05685764 (England and Wales)
Registered Office
TOP FLOOR, THE LION BUILDING CROWHURST ROAD BRIGHTON EAST SUSSEX BN1 8AF ENGLAND
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Hero IT Support Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
31,677 
38,853 
Current assets
Inventories
69 
3,383 
Debtors
5
27,573 
17,081 
Cash at bank and in hand
89,718 
85,455 
117,360 
105,919 
Creditors: amounts falling due within one year
6
(63,100)
(44,239)
Net current assets
54,260 
61,680 
Total assets less current liabilities
85,937 
100,533 
Creditors: amounts falling due after more than one year
7
(20,549)
(30,478)
Net assets
65,388 
70,055 
Capital and reserves
Called up share capital
305 
305 
Profit and loss account
65,083 
69,750 
Shareholders' funds
65,388 
70,055 
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 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 9 October 2025 and were signed on its behalf by
Ragnar Barnsby Director Company Registration No. 05685764
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Hero IT Support Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Hero IT Support Ltd is a private company, limited by shares, registered in England and Wales, registration number 05685764. The registered office is TOP FLOOR, THE LION BUILDING, CROWHURST ROAD, BRIGHTON, EAST SUSSEX, BN1 8AF, 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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
39,849 
92,404 
132,253 
At 31 January 2025
39,849 
92,404 
132,253 
Depreciation
At 1 February 2024
14,754 
78,646 
93,400 
Charge for the year
- 
7,176 
7,176 
At 31 January 2025
14,754 
85,822 
100,576 
Net book value
At 31 January 2025
25,095 
6,582 
31,677 
At 31 January 2024
25,095 
13,758 
38,853 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,398 
11,991 
Accrued income and prepayments
5,175 
4,890 
Other debtors
- 
200 
27,573 
17,081 
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Hero IT Support Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,759 
22,165 
Trade creditors
27,074 
5,041 
Taxes and social security
3,749 
3,284 
Other creditors
4,250 
397 
Loans from directors
17,360 
7,610 
Accruals
4,908 
5,742 
63,100 
44,239 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
19,829 
30,478 
Other creditors
720 
- 
20,549 
30,478 
8
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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