Heron IT Limited Filleted Accounts Cover
Heron IT Limited
Company No. 06938617
Unaudited Accounts
31 March 2026
Heron IT Limited Balance Sheet Registrar
at
31 March 2026
Company No.
06938617
2026
2025
£
£
Fixed assets
30,64240,679
Current assets
197,743209,826
Prepayments and accrued income
14,56814,385
Creditors: Amounts falling due within one year
(128,618)
(146,366)
Net current assets
83,69377,845
Total assets less current liabilities
114,335118,524
Creditors: Amounts falling due after more than one year
(8,653)
(13,173)
Accruals and deferred income
(59,252)
(51,923)
46,43053,428
Capital and reserves
46,430
53,428
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
9
9
3
Contingencies, guarantees and commitments
2026
2025
£
£
Total of contingencies, guarantees and commitments
103,292121,792
At 31 March 2026, the company had total future minimum commitments of £103,292 under non-cancellable operating leases.
4
General information
Heron IT Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06938617
Its registered office is:
Unit 2 Pegasus
Orion Avenue
Great Blakenham
Ipswich
IP6 0LW
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.
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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 08 October 2026 and signed on its behalf by:
C.P. Hammond - Director
Heron IT Limited0693861731 March 202601 April 2025false08 October 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was IT Consultancy. 069386172025-04-012026-03-31069386172026-03-31069386172025-03-3106938617core:WithinOneYear2026-03-3106938617core:WithinOneYear2025-03-3106938617core:AfterOneYear2026-03-3106938617core:AfterOneYear2025-03-31069386172024-04-012025-03-3106938617countries:UnitedKingdom2025-04-012026-03-3106938617bus:RegisteredOffice2025-04-012026-03-31069386172025-04-0106938617bus:Micro-entities2025-04-012026-03-3106938617bus:FullAccounts2025-04-012026-03-3106938617bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3106938617bus:Director12025-04-012026-03-3106938617bus:PrivateLimitedCompanyLtd2025-04-012026-03-31iso4217:GBPxbrli:pure