SCIHERO LIMITED - Accounts

SCIHERO LIMITED
Contents Page
For the year ended 31 March 2026

Company Information	1
Statement of Financial Position	2
Notes to the Financial Statements	3

SCIHERO LIMITED
Company Information
For the year ended 31 March 2026

Director	Dr Kazuhiro ITO
Registered Number	14725595
Registered Office	26 The Newlands Wallington, England SM6 9JU
Accountants	P and Co (Partners) LLP 18 Ensign Street London E1 8PA
Secretary	Misako ITO

1

SCIHERO LIMITED
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Current assets
Debtors	3	9,902	25,975
Cash at bank and in hand		56,806	27,432
		66,708	53,407
Creditors: amount falling due within one year	4	(12,133)	(14,079)
Net current assets		54,575	39,328

Total assets less current liabilities		54,575	39,328
Net assets		54,575	39,328

Capital and reserves
Called up share capital	5	50	50
Profit and loss account		54,525	39,278
Shareholders' funds		54,575	39,328

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the director on 29 September 2026 and were signed by:

-------------------------------
Dr Kazuhiro ITO
Director

2

SCIHERO LIMITED
Notes to the Financial Statements
For the year ended 31 March 2026

General Information

SCIHERO LIMITED is a private company, limited by shares, registered in , registration number 14725595, registration address 26 The Newlands, Wallington, England, SM6 9JU.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the year was 2 (2025 : 1).

3.

Debtors: amounts falling due within one year

	2026 £		2025 £
Trade Debtors	9,902		25,975
	9,902		25,975

4.

Creditors: amount falling due within one year

	2026 £	2025 £
Corporation Tax	8,979	10,734
Accrued Expenses	2,496	2,868
Directors' Current Accounts	658	477
	12,133	14,079

5.

Share Capital

Authorised
50 Class A shares of £1.00 each

Allotted, called up and fully paid	2026 £		2025 £
50 Class A shares of £1.00 each	50		50
	50		50

3

Registered Number: 14725595

SCIHERO LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2025 End date: 31 March 2026