Acorah Software Products - Accounts Production 14.5.501 false true 31 December 2022 15 December 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 13802436 R M Lloyd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13802436 2022-12-31 13802436 2023-12-31 13802436 2023-01-01 2023-12-31 13802436 frs-core:CurrentFinancialInstruments 2023-12-31 13802436 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13802436 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13802436 frs-bus:Micro-entities 2023-01-01 2023-12-31 13802436 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13802436 frs-bus:Director1 2023-01-01 2023-12-31 13802436 2021-12-14 13802436 2022-12-31 13802436 2021-12-15 2022-12-31 13802436 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 13802436
Herdwick Pharma Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 13802436
31 December 2023 31 December 2022
£ £
Fixed assets 1,019 1,528
Current assets 50,865 37,779
Prepayments and accrued income 1,087 158
Creditors: Amounts Falling Due Within One Year (32,794 ) (33,653 )
NET CURRENT ASSETS 19,158 4,284
TOTAL ASSETS LESS CURRENT LIABILITIES 20,177 5,812
Accruals and deferred income (1,000 ) (1,056 )
NET ASSETS 19,177 4,756
CAPITAL AND RESERVES 19,177 4,756

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2022: 1)
1 1
2. General Information
Herdwick Pharma Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13802436 . The registered office is 43 Chequers Road, Manchester, M21 9DX.
For the year ending 31 December 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 her 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
R M Lloyd
Director
1st February 2024