Hero DSK Group Ltd 15521795 false 2024-02-26 2025-02-28 2025-02-28 The principal activity of the company is that of licensed restaurants. Digita Accounts Production Advanced 6.30.9574.0 true 15521795 2024-02-26 2025-02-28 15521795 2025-02-28 15521795 core:CurrentFinancialInstruments core:WithinOneYear 2025-02-28 15521795 bus:SmallEntities 2024-02-26 2025-02-28 15521795 bus:AuditExemptWithAccountantsReport 2024-02-26 2025-02-28 15521795 bus:AbridgedAccounts 2024-02-26 2025-02-28 15521795 bus:SmallCompaniesRegimeForAccounts 2024-02-26 2025-02-28 15521795 bus:RegisteredOffice 2024-02-26 2025-02-28 15521795 bus:Director1 2024-02-26 2025-02-28 15521795 bus:PrivateLimitedCompanyLtd 2024-02-26 2025-02-28 15521795 bus:Agent1 2024-02-26 2025-02-28 15521795 countries:EnglandWales 2024-02-26 2025-02-28 iso4217:GBP xbrli:pure

Registration number: 15521795

Hero DSK Group Ltd
Annual Report and Unaudited Abridged Financial Statements
for the Period from 26 February 2024 to 28 February 2025

Hero DSK Group Ltd

Contents

Company Information | 1
Abridged Balance Sheet | 2
Notes to the Unaudited Abridged Financial Statements | 3 to 4

Hero DSK Group Ltd

Company Information

Director | Mr Y W CHOW

Registered office | 44 Worship Street London EC2A 2EA

Accountants | Tan Lam Partnership Chartered Certified Accountants 1st Floor, 44 Worship Street London EC2A 2EA

Hero DSK Group Ltd

(Registration number: 15521795)
Abridged Balance Sheet as at 28 February 2025

| Note | 2025 £
Current assets |  |
Cash at bank and in hand |  | 4,576
Creditors: Amounts falling due within one year |  | (5,011)
Total assets less current liabilities |  | (435)
Accruals and deferred income |  | (696)
Net liabilities |  | (1,131)
Capital and reserves |  |
Called up share capital |  | 10
Retained earnings |  | (1,141)
Shareholders' deficit |  | (1,131)

For the financial period ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 9 November 2025

......................................... Mr Y W CHOW Director

Hero DSK Group Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 26 February 2024 to 28 February 2025

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
44 Worship Street
London
EC2A 2EA
United Kingdom

These financial statements were authorised for issue by the director on 9 November 2025.

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.
Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Hero DSK Group Ltd

Notes to the Unaudited Abridged Financial Statements for the Period from 26 February 2024 to 28 February 2025

3 | Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.