1 October 2024 false No description of principal activity Taxfiler 2024.6 12882023 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12882023 2024-09-30 12882023 2024-10-01 2025-09-30 12882023 business:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12882023 business:FilletedAccounts 2024-10-01 2025-09-30 12882023 2025-09-30 12882023 business:Director1 2024-10-01 2025-09-30 12882023 business:RegisteredOffice 2024-10-01 2025-09-30 12882023 2024-09-30 12882023 core:WithinOneYear 2025-09-30 12882023 core:WithinOneYear 2024-09-30 12882023 countries:EnglandWales 2024-10-01 2025-09-30 12882023 2023-10-01 2024-09-30 12882023 business:Micro-entities 2024-10-01 2025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12882023 (England and Wales)
Hertech Ltd Unaudited accounts for the year ended 30 September 2025
Hertech Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Hertech Ltd Company Information for the year ended 30 September 2025
Director
Farrah Washash
Company Number
12882023 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
Accountants
Nomaan & Co. 21 St. Michael's Rd, London NW2 6XD
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Hertech Ltd Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
3,021
3,704
Current assets
42,405
46,688
Creditors: amounts falling due within one year
(8,166)
(12,009)
Net current assets
34,239
34,679
Total assets less current liabilities
37,260
38,383
Net assets
37,260
38,383
Capital and reserves
37,260
38,383
NOTES TO THE ACCOUNTS
1 Statutory information
Hertech Ltd is a private company, limited by shares, registered in England and Wales, registration number 12882023. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 September 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 13 February 2026
Farrah Washash Director Company Registration No. 12882023
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