Acorah Software Products - Accounts Production 14.5.501 false true false true No description of principal activity 4 July 2022 31 July 2023 31 July 2023 14213536 Mr Mark Herbert Mrs Nadine Herbert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14213536 2022-07-03 14213536 2023-07-31 14213536 2022-07-04 2023-07-31 14213536 frs-core:CurrentFinancialInstruments 2023-07-31 14213536 frs-core:Non-currentFinancialInstruments 2023-07-31 14213536 frs-bus:PrivateLimitedCompanyLtd 2022-07-04 2023-07-31 14213536 frs-bus:FilletedAccounts 2022-07-04 2023-07-31 14213536 frs-bus:Micro-entities 2022-07-04 2023-07-31 14213536 frs-bus:AuditExempt-NoAccountantsReport 2022-07-04 2023-07-31 14213536 frs-bus:Director1 2022-07-04 2023-07-31 14213536 frs-bus:Director2 2022-07-04 2023-07-31
Registered number: 14213536
M & N Herbert Property Co Ltd
Financial Statements
For the Period 4 July 2022 to 31 July 2023
PBS Hereford Ltd
Hereford House
3 Offa Street
Hereford
Herefordshire
HR1 2LL
Balance Sheet
Registered number: 14213536
31 July 2023
£
Fixed assets 332,500
Current assets 6,400
Creditors: Amounts Falling Due Within One Year (334,207 )
NET CURRENT LIABILITIES (327,807 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,693
Creditors: Amounts Falling After More Than One Year (387 )
Accruals and deferred income (360 )
NET ASSETS 3,946
CAPITAL AND RESERVES 3,946

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2
2
2. General Information
M & N Herbert Property Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14213536 . The registered office is Hereford House, 3 Offa Street, Hereford, HR1 2LL.
For the period ending 31 July 2023 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 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 Mark Herbert
Director
Mrs Nadine Herbert
Director
2 April 2024