Acorah Software Products - Accounts Production 6.9.025 false true No description of principal activity 1 April 2017 31 March 2018 31 March 2018 07565520 Mr Nicholas Herbert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07565520 2017-03-31 07565520 2018-03-31 07565520 2017-04-01 2018-03-31 07565520 frs-core:CurrentFinancialInstruments 2018-03-31 07565520 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 07565520 frs-core:Non-currentFinancialInstruments 2018-03-31 07565520 frs-core:Non-currentFinancialInstruments 2017-04-01 2018-03-31 07565520 frs-core:CurrentFinancialInstruments 2017-04-01 2018-03-31 07565520 frs-core:CurrentFinancialInstruments 2018-03-31 07565520 frs-core:AfterOneYear 2017-04-01 2018-03-31 07565520 frs-core:BetweenOneFiveYears 2017-04-01 2018-03-31 07565520 frs-core:BetweenOneFiveYears 2018-03-31 07565520 frs-core:ComputerEquipment 2018-03-31 07565520 frs-core:ComputerEquipment 2017-04-01 2018-03-31 07565520 frs-core:ComputerEquipment 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Registered number: 07565520
Herbert & Sons (Feeds) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2018
VB Accountancy

Statement of Financial Position
Registered number: 07565520
2018 2017
£ £
Fixed assets 104,013 68,003
Current assets 84,053 94,806
Prepayments and accrued income 134 4,081
Creditors: Amounts Falling Due Within One Year (89,553 ) (118,475 )
NET CURRENT LIABILITIES (5,366 ) (19,588 )
TOTAL ASSETS LESS CURRENT LIABILITIES 98,647 48,415
Creditors: Amounts Falling After More Than One Year (59,211 ) (34,234 )
Accruals and deferred income (3,434 ) (1,000 )
NET ASSETS 36,002 13,181
CAPITAL AND RESERVES 36,002 13,181
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows:
2018 2017
Office and administration 1 1
1 1
2. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured. The hire purchase borrowings are secured over the assets to which they relate. The bank borrowings are personally guaranteed by the director.
2018 2017
£ £
Net obligations under finance lease and hire purchase contracts 38,606 -
Bank loans and overdrafts 62,363 83,916
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2017 Amounts advanced Amounts repaid Amounts written off As at 31 March 2018
£ £ £ £ £
Mr Nicholas Herbert 36,124 - 24,324 - 11,800
The above loan is unsecured, interest free and repayable on demand.
4. General Information
Herbert & Sons (Feeds) Limited Registered number 07565520 is a limited by shares company incorporated in England & Wales. The Registered Office is Fullers End Farm, Tye Green Road, Elsenham, Herts, CM22 6DX.
For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
On behalf of the board
Mr Nicholas Herbert
31 October 2018
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