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# HERON MORTON CONSULTING LIMITED

## Company Registration Number:
SC643473 (Scotland)

## Unaudited statutory accounts for the year ended 31 October 2024

## Period of accounts

## Start date: 1 November 2023

## End date: 31 October 2024

# HERON MORTON CONSULTING LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2024

Balance sheet |
Additional notes |
Balance sheet notes |

# HERON MORTON CONSULTING LIMITED

## Balance sheet

As at 31 October 2024

| Notes | 2024 | 2023
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 10,288 | 12,865
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: |  | 0 | 0
Investments: |  | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 0 | 0
Investments: |  | 0 | 0
Total current assets: |  | 0 | 0
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 3 | ( 5,000 ) | ( 4,000 )
Net current assets (liabilities): |  | (5,000) | (4,000)
Total assets less current liabilities: |  | 5,288 | 8,865
Creditors: amounts falling due after more than one year: | 4 | ( 3,800 ) | ( 2,577 )
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 1,488 | 6,288
Capital and reserves
Called up share capital: |  | 1,488 | 6,288
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 0 |
Total Shareholders' funds: |  | 1,488 | 6,288

The notes form part of these financial statements

# HERON MORTON CONSULTING LIMITED

## Balance sheet statements

For the year ending 31 October 2024 the company was entitled to exemption 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 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 18 March 2026
and signed on behalf of the board by:

Name: hannah morton
Status: Director

The notes form part of these financial statements

# HERON MORTON CONSULTING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# HERON MORTON CONSULTING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# HERON MORTON CONSULTING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2024

## 3. Creditors: amounts falling due within one year note

| 2024 | 2023
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 0 | 0
Accruals and deferred income | 5,000 | 4,000
Other creditors | 0 | 0
Total | 5,000 | 4,000

# HERON MORTON CONSULTING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2024

## 4. Creditors: amounts falling due after more than one year note

| 2024 | 2023
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 3,800 | 2,577
Total | 3,800 | 2,577

# HERON MORTON CONSULTING LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2024

## 5. Loans to directors

Name of director receiving advance or credit: |
Description of the transaction:
liabilities
| £
--- | ---
Balance at 31 October 2023 | 15,000
Advances or credits made: | 1,500
Advances or credits repaid: | 500
Balance at 31 October 2024 | 16,000