Company Registration No. 16167970 (England and Wales)
Hero Cards Ltd
Unaudited accounts
for the period from 7 January 2025 to 31 January 2026
Hero Cards Ltd
Unaudited accounts
Contents
Hero Cards Ltd
Company Information
for the period from 7 January 2025 to 31 January 2026
Directors
FULTON, Emily Anne, Dr
MAWER, James
Company Number
16167970 (England and Wales)
Registered Office
27 Old Gloucester Street
London
WC1N 3AX
England
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
Hero Cards Ltd
Statement of financial position
as at 31 January 2026
Cash at bank and in hand
9,343
Creditors: amounts falling due within one year
(16,126)
Net current liabilities
(6,783)
Profit and loss account
7,374
For the period ending 31 January 2026 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 2 October 2026 and were signed on its behalf by
FULTON, Emily Anne, Dr
Director
Company Registration No. 16167970
Hero Cards Ltd
Notes to the Accounts
for the period from 7 January 2025 to 31 January 2026
Hero Cards Ltd is a private company, limited by shares, registered in England and Wales, registration number 16167970. The registered office is 27 Old Gloucester Street, London, WC1N 3AX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Intangible fixed assets (website development costs) are stated at cost less accumulated amortisation. Amortisation is charged so as to write off the cost of the asset over its estimated useful life, using the straight-line method at the rate of 10% per annum.
4
Intangible fixed assets
Other
Charge for the period
1,573
Hero Cards Ltd
Notes to the Accounts
for the period from 7 January 2025 to 31 January 2026
5
Creditors: amounts falling due within one year
2026
Taxes and social security
1,730
Loans from directors
11,330
6
Average number of employees
During the period the average number of employees was 0.