1 October 2024 v2026.20.2 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP103854442024-10-012025-09-30103854442025-09-30103854442024-09-3010385444core:WithinOneYear2025-09-3010385444core:WithinOneYear2024-09-3010385444core:AfterOneYear2025-09-3010385444core:AfterOneYear2024-09-3010385444bus:RegisteredOffice2024-10-012025-09-30103854442023-10-012024-09-3010385444bus:Director12024-10-012025-09-301038544412024-10-012025-09-3010385444countries:EnglandWales2024-10-012025-09-3010385444bus:AuditExemptWithAccountantsReport2024-10-012025-09-3010385444bus:PrivateLimitedCompanyLtd2024-10-012025-09-3010385444bus:Micro-entities2024-10-012025-09-3010385444bus:FullAccounts2024-10-012025-09-30
Company registration number:
10385444
Hera Coaching Ltd
Unaudited Filleted Financial Statements for the year ended
30 September 2025
Hera Coaching Ltd
Statement of Financial Position
30 September 2025
20252024
££
Fixed assets
1,034
 
1,553
 
   
Current assets
221
 
1,702
 
Creditors: amounts falling due within one year
(2,367
 )
(10,227
 )
Net current liabilities
(2,146
 )
(8,525
 )
Total assets less current liabilities
(1,112
 )
(6,972
 )
Creditors: amounts falling due after more than one year
(1,986
 )
(4,101
 )
Accruals and deferred income -  
(140
 )
Net liabilities
(3,098
 )
(11,213
 )
   
Capital and reserves
(3,098
 )
(11,213
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Unit 8 Laceby Business Park
,
Laceby
,
Grimsby
,
North East Lincolnshire
,
DN37 7DP
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
2
).

3 Directors' advances, credit and guarantees

Included in debtors is a balance due from the director(s) of £23 (2024 - £8027 creditor), advances during the period amount to £36,936, repayments during the period amount to £28,887 The loan is repayable on demand. As the maximum amount outstanding at any point during the period did not exceed £10,000. no interest has been charged.
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.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
9 June 2026
, and are signed on behalf of the board by:
L Kettleborough
Director
Company registration number:
10385444