Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 04952576 Mr Baifang Zhu Mrs Minli Wang iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04952576 2022-10-31 04952576 2023-10-31 04952576 2022-11-01 2023-10-31 04952576 frs-core:CurrentFinancialInstruments 2023-10-31 04952576 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 04952576 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 04952576 frs-bus:Micro-entities 2022-11-01 2023-10-31 04952576 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 04952576 frs-bus:Director1 2022-11-01 2023-10-31 04952576 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 04952576 2021-10-31 04952576 2022-10-31 04952576 2021-11-01 2022-10-31 04952576 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 04952576
Herbs Plus Limited
Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 04952576
2023 2022
£ £
Fixed assets 9,795 7,772
Current assets 433,219 376,964
Prepayments and accrued income 6,986 9,164
Creditors: Amounts Falling Due Within One Year (127,039 ) (82,398 )
NET CURRENT ASSETS 313,166 303,730
TOTAL ASSETS LESS CURRENT LIABILITIES 322,961 311,502
NET ASSETS 322,961 311,502
CAPITAL AND RESERVES 322,961 311,502

Notes

1. General Information
Herbs Plus Limited is a private company, limited by shares, incorporated in , registered number 04952576 . The registered office is 17 Blakeney Road, Beckenham, Kent, BR3 1HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
For the year ending 31 October 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 Baifang Zhu
Director
25 July 2024