22 January 2025 false No description of principal activity Taxfiler 2024.6 16202277business:PrivateLimitedCompanyLtd2025-01-222026-01-31 162022772025-01-21 162022772025-01-222026-01-31 16202277business:AuditExemptWithAccountantsReport2025-01-222026-01-31 16202277business:FilletedAccounts2025-01-222026-01-31 162022772026-01-31 16202277business:Director12025-01-222026-01-31 16202277business:RegisteredOffice2025-01-222026-01-31 16202277core:WithinOneYear2026-01-31 16202277countries:EnglandWales2025-01-222026-01-31 16202277business:Micro-entities2025-01-222026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16202277 (England and Wales)
Herts Art Club Ltd Unaudited accounts for the period from 22 January 2025 to 31 January 2026
Herts Art Club Ltd Annual report and unaudited accounts for the period from 22 January 2025 to 31 January 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Herts Art Club Ltd Company Information for the period from 22 January 2025 to 31 January 2026
Director
Thembinkosi Shangase
Company Number
16202277 (England and Wales)
Registered Office
Flat 7 Ridgewood House 29 Rickmansworth Road Watford Hertfordshire WD18 7HL England
Accountants
BNE BOOKKEEPERS LTD Incubation Centre, Enterprise Hub De Haviland Campus Hatfield Hertforsdhire AL10 9EU
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Herts Art Club Ltd Statement of Financial Position as at 31 January 2026
2026 
£ 
Current assets
22,150 
Creditors: amounts falling due within one year
(3,266)
Net current assets
18,884 
Total assets less current liabilities
18,884 
Net assets
18,884 
Capital and reserves
18,884 
NOTES TO THE ACCOUNTS
1 Statutory information
Herts Art Club Ltd is a private company, limited by shares, registered in England and Wales, registration number 16202277. The registered office is Flat 7, Ridgewood House, 29 Rickmansworth Road, Watford, Hertfordshire, WD18 7HL, England.
2 Average number of employees
During the period the average number of employees was 0.
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 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 13 October 2026
Thembinkosi Shangase Director Company Registration No. 16202277
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