Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 08827050 Mr Daniel Herman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08827050 2022-12-31 08827050 2023-12-31 08827050 2023-01-01 2023-12-31 08827050 frs-core:CurrentFinancialInstruments 2023-12-31 08827050 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 08827050 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 08827050 frs-bus:Micro-entities 2023-01-01 2023-12-31 08827050 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 08827050 frs-bus:Director1 2023-01-01 2023-12-31 08827050 2021-12-31 08827050 2022-12-31 08827050 2022-01-01 2022-12-31 08827050 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 08827050
D Herman Consulting Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 08827050
2023 2022
£ £
Fixed assets 10,566 -
Current assets 8,250 19,074
Prepayments and accrued income 33 -
Creditors: Amounts Falling Due Within One Year (813 ) (1 )
NET CURRENT ASSETS 7,470 19,073
TOTAL ASSETS LESS CURRENT LIABILITIES 18,036 19,073
NET ASSETS 18,036 19,073
CAPITAL AND RESERVES 18,036 19,073

Notes

1. General Information
D Herman Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08827050 . The registered office is Belmont Suite Paragon Business Park, Chorley New Road, Horwich, Bolton, BL6 6HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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 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 Daniel Herman
Director
27/08/2024