Company Registration No. 14701991 (England and Wales)
Herofinder Ltd
Unaudited accounts
for the period from 1 April 2025 to 30 September 2026
Herofinder Ltd
Unaudited accounts
Contents
Herofinder Ltd
Company Information
for the period from 1 April 2025 to 30 September 2026
Company Number
14701991 (England and Wales)
Registered Office
Flat 2
334 Banbury Road
Oxford
Oxfordshire
OX2 7ED
England
Herofinder Ltd
Statement of financial position
as at 30 September 2026
Cash at bank and in hand
-
50
Creditors: amounts falling due within one year
-
(53,204)
Net current liabilities
-
(53,154)
Net liabilities
-
(53,064)
Called up share capital
100
-
Capital contribution reserve
71,116
-
Profit and loss account
(71,216)
(53,164)
Shareholders' funds
-
(53,064)
For the period ending 30 September 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 director acknowledges her 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 and authorised for issue on 9 October 2026 and were signed on its behalf by
Akiko Otake
Director
Company Registration No. 14701991
Herofinder Ltd
Notes to the Accounts
for the period from 1 April 2025 to 30 September 2026
Herofinder Ltd is a private company, limited by shares, registered in England and Wales, registration number 14701991. The registered office is Flat 2, 334 Banbury Road, Oxford, Oxfordshire, OX2 7ED, England. The company is in the process of being wound up.
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.
These financial statements for the period from 1 April 2025 to 30 September 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided to write off the cost of assets over their estimated useful economic lives. Following the cessation of the company’s activities, any assets transferred to the director are derecognised, with the consideration set off against the director’s loan account and any resulting profit or loss recognised in the profit and loss account.
4
Tangible fixed assets
Computer equipment
Surplus on revaluation
(157)
Herofinder Ltd
Notes to the Accounts
for the period from 1 April 2025 to 30 September 2026
5
Creditors: amounts falling due within one year
2026
2025
Loans from directors
-
53,204
6
Average number of employees
During the period the average number of employees was 0 (2025: 0).