Company Registration No. 13806511 (England and Wales)
Producthero Limited
Unaudited accounts
for the year ended 31 March 2025
Producthero Limited
Unaudited accounts
Contents
Producthero Limited
Company Information
for the year ended 31 March 2025
Company Number
13806511 (England and Wales)
Registered Office
Apt 306, 36
Graphite Point Palmers Road
London
E2 0FS
United Kingdom
Accountants
Accounts Studio Ltd
20-22 Wenlock Road
London
N1 7GU
Producthero Limited
Statement of financial position
as at 31 March 2025
Tangible assets
16,492
23,311
Cash at bank and in hand
26,361
92,877
Creditors: amounts falling due within one year
(2,183)
(26,533)
Net current assets
25,553
67,624
Called up share capital
1
1
Profit and loss account
42,044
90,934
Shareholders' funds
42,045
90,935
For the year ending 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 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 6 October 2025 and were signed on its behalf by
Stuart Reeve
Director
Company Registration No. 13806511
Producthero Limited
Notes to the Accounts
for the year ended 31 March 2025
Producthero Limited is a private company, limited by shares, registered in England and Wales, registration number 13806511. The registered office is Apt 306, 36, Graphite Point Palmers Road, London, E2 0FS, United Kingdom.
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.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
25% reducing balance
Computer equipment
33.33% straight line
Producthero Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
21,989
3,966
25,955
At 31 March 2025
21,989
3,966
25,955
At 1 April 2024
-
2,644
2,644
Charge for the year
5,497
1,322
6,819
At 31 March 2025
5,497
3,966
9,463
At 31 March 2025
16,492
-
16,492
At 31 March 2024
21,989
1,322
23,311
Amounts falling due within one year
Accrued income and prepayments
1,375
1,280
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
433
11,535
Loans from directors
1,750
8,645
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).