Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 6075313 Mrs Michelle Hodgson Mrs Alison Denby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6075313 2023-04-30 6075313 2024-04-30 6075313 2023-05-01 2024-04-30 6075313 frs-core:CurrentFinancialInstruments 2024-04-30 6075313 frs-core:Non-currentFinancialInstruments 2024-04-30 6075313 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 6075313 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 6075313 frs-bus:Micro-entities 2023-05-01 2024-04-30 6075313 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 6075313 frs-bus:Director1 2023-05-01 2024-04-30 6075313 frs-bus:Director2 2023-05-01 2024-04-30 6075313 2022-04-30 6075313 2023-04-30 6075313 2022-05-01 2023-04-30 6075313 frs-core:CurrentFinancialInstruments 2023-04-30 6075313 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 6075313
Herby's Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Hedges and Co
Balance Sheet
Registered number: 6075313
2024 2023
£ £
Fixed assets 52,944 61,028
Current assets 53,261 32,491
Prepayments and accrued income 1,514 -
Creditors: Amounts Falling Due Within One Year (32,379 ) (20,359 )
NET CURRENT ASSETS 22,396 12,132
TOTAL ASSETS LESS CURRENT LIABILITIES 75,340 73,160
Creditors: Amounts Falling After More Than One Year (28,296 ) (33,852 )
Accruals and deferred income (1,200 ) (2,247 )
NET ASSETS 45,844 37,061
CAPITAL AND RESERVES 45,844 37,061

Notes

1. General Information
Herby's Limited is a private company, limited by shares, incorporated in England & Wales, registered number 6075313 . The registered office is 23-25 Carr Lane, Hull, HU1 3RB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 9)
7 9
For the year ending 30 April 2024 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
Mrs Michelle Hodgson
Director
Mrs Alison Denby
Director
29/08/2024