Company Registration No. 11462791 (England and Wales)
Heracs Ltd
Unaudited accounts
for the period from 13 July 2018 to 31 July 2019
Heracs Ltd
Annual report and unaudited accounts
for the period from 13 July 2018 to 31 July 2019
Heracs Ltd
Company Information
for the period from 13 July 2018 to 31 July 2019
Company Number
11462791 (England and Wales)
Registered Office
Kelmscott
Ridge Close
Woking
GU22 0PU
England
Accountants
Pearl Accountants Limited
Quest House
125 - 135 Staines Road
Hounslow
Middlesex
TW3 3JB
Heracs Ltd
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Heracs Ltd for the period from 13 July 2018 to 31 July 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Heracs Ltd for the period from
13 July 2018 to
31 July 2019 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
Pearl Accountants Limited
Chartered Accountants
Quest House
125 - 135 Staines Road
Hounslow
Middlesex
TW3 3JB
8 November 2019
Heracs Ltd
Statement of Financial Position
as at
31 July 2019
Creditors: amounts falling due within one year
(859)
Total assets less current liabilities
1,738
Capital and reserves
1,738
1 Average number of employees
During the period the average number of employees was 0.
For the period ending 31 July 2019 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 8 November 2019
Keith Robson
Director
Company Registration No. 11462791