Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07180696 Mr Yunqiang Dong iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07180696 2023-03-31 07180696 2024-03-31 07180696 2023-04-01 2024-03-31 07180696 frs-core:CurrentFinancialInstruments 2024-03-31 07180696 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07180696 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07180696 frs-bus:Micro-entities 2023-04-01 2024-03-31 07180696 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07180696 frs-bus:Director1 2023-04-01 2024-03-31 07180696 2022-03-31 07180696 2023-03-31 07180696 2022-04-01 2023-03-31 07180696 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 07180696
Herbmagic Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Diverso
Balance Sheet
Registered number: 07180696
2024 2023
£ £
Fixed assets (2 ) (2 )
Current assets 32,364 16,323
Prepayments and accrued income (360 ) (360 )
Creditors: Amounts Falling Due Within One Year (8,091 ) (14,251 )
NET CURRENT ASSETS 23,913 1,712
TOTAL ASSETS LESS CURRENT LIABILITIES 23,911 1,710
NET ASSETS 23,911 1,710
CAPITAL AND RESERVES 23,911 1,710

Notes

1. General Information
Herbmagic Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07180696 . The registered office is 96c Market Street, Eastleigh, Hampshire, SO50 5RE.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 1 1
1 1
For the year ending 31 March 2024 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 Yunqiang Dong
Director
06/06/2024