1 August 2024 false No description of principal activity Taxfiler 2024.6 14223171business:PrivateLimitedCompanyLtd2024-08-012025-07-31 142231712024-07-31 142231712024-08-012025-07-31 14223171business:AuditExempt-NoAccountantsReport2024-08-012025-07-31 14223171business:FilletedAccounts2024-08-012025-07-31 142231712025-07-31 14223171business:Director12024-08-012025-07-31 14223171business:RegisteredOffice2024-08-012025-07-31 142231712024-07-31 14223171core:WithinOneYear2025-07-31 14223171core:WithinOneYear2024-07-31 14223171countries:EnglandWales2024-08-012025-07-31 142231712023-08-012024-07-31 14223171business:Micro-entities2024-08-012025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 14223171 (England and Wales)
Herald Enterprise Ltd Unaudited accounts for the year ended 31 July 2025
Herald Enterprise Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Herald Enterprise Ltd Company Information for the year ended 31 July 2025
Director
Mr D Peleg
Company Number
14223171 (England and Wales)
Registered Office
Office 3.11 Henry Wood House 4-5 Langham Place London W1B 3DG England
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Herald Enterprise Ltd Statement of Financial Position as at 31 July 2025
2025 
2024 
£ 
£ 
Fixed assets
350,201 
350,201 
Current assets
65 
500 
Prepayments and accrued income
2,250 
3,000 
Creditors: amounts falling due within one year
(365,258)
(357,502)
Net current liabilities
(362,943)
(354,002)
Total assets less current liabilities
(12,742)
(3,801)
Net liabilities
(12,742)
(3,801)
Capital and reserves
(12,742)
(3,801)
NOTES TO THE ACCOUNTS
1 Statutory information
Herald Enterprise Ltd is a private company, limited by shares, registered in England and Wales, registration number 14223171. The registered office is Office 3.11 Henry Wood House, 4-5 Langham Place, London, W1B 3DG, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 July 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 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 20 April 2026
Mr D Peleg Director Company Registration No. 14223171
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