Acorah Software Products - Accounts Production 14.2.200 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 12688205 Mr Jonathan Herbert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12688205 2022-03-31 12688205 2023-03-31 12688205 2022-04-01 2023-03-31 12688205 frs-core:CurrentFinancialInstruments 2023-03-31 12688205 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 12688205 frs-core:Non-currentFinancialInstruments 2023-03-31 12688205 frs-core:Non-currentFinancialInstruments 2022-04-01 2023-03-31 12688205 frs-core:CurrentFinancialInstruments 2022-04-01 2023-03-31 12688205 frs-core:CurrentFinancialInstruments 2023-03-31 12688205 frs-core:AfterOneYear 2022-04-01 2023-03-31 12688205 frs-core:BetweenOneFiveYears 2022-04-01 2023-03-31 12688205 frs-core:BetweenOneFiveYears 2023-03-31 12688205 frs-core:ComputerEquipment 2023-03-31 12688205 frs-core:ComputerEquipment 2022-04-01 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Registered number: 12688205
J Herbert Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2023
Balance Sheet
Registered number: 12688205
2023 2022
£ £
Fixed assets 136,741 136,741
Current assets 28,506 1,580
Prepayments and accrued income 130 250
Creditors: Amounts Falling Due Within One Year (42,268 ) (52,302 )
NET CURRENT LIABILITIES (13,632 ) (50,472 )
TOTAL ASSETS LESS CURRENT LIABILITIES 123,109 86,269
Creditors: Amounts Falling After More Than One Year (134,570 ) (98,870 )
NET LIABILITIES (11,461 ) (12,601 )
CAPITAL AND RESERVES (11,461 ) (12,601 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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2. Additional Note to the accounts
Going Concern
The financial statements have been prepared on a going concern basis based on the continued support of the sole Director who is owed £42,267.29 at the year end.
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For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Jonathan Herbert
Director
21/09/2023