Heron IT Limited Accounts






	Heron IT Limited

	Company No. 06938617
	Unaudited Accounts
	31 March 2025

at	31 March 2025
Company No.		06938617	2025	2024
			£	£



Fixed assets			40,679	49,928

Current assets			209,826	204,097
Prepayments and accrued income			14,385	7,264
Creditors: Amounts falling due within one year			(146,366)	(157,864)
Net current assets			77,845	53,497
Total assets less current liabilities			118,524	103,425
Creditors: Amounts falling due after more than one year			(13,173)	(17,693)

Accruals and deferred income			(51,923)	(27,184)
			53,428	58,548


Capital and reserves			53,428	58,548

NOTES TO THE ACCOUNTS

Basis of preparation

These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.

2	Employees
		2025	2024
		Number	Number
	The average monthly number of employees (including directors) during the year was:	9	9

3	Advances and credits to directors
		2025
		£
	At 1 April 2024	624

	Amounts repaid in the period	(624)


	At 31 March 2025	-

General information

Heron IT Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is:

06938617

Its registered office is:

Unit 2 Pegasus

Orion Avenue

Great Blakenham

Ipswich

IP6 0LW

For the year ended 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

The accounts were approved by the board of directors on 20 November 2025 and signed on its behalf by:

C.P. Hammond - Director