Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11027380 Mr Richard Middleton Mrs Teresa Middleton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11027380 2022-10-31 11027380 2023-10-31 11027380 2022-11-01 2023-10-31 11027380 frs-core:CurrentFinancialInstruments 2023-10-31 11027380 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11027380 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11027380 frs-bus:Micro-entities 2022-11-01 2023-10-31 11027380 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11027380 frs-bus:Director1 2022-11-01 2023-10-31 11027380 frs-bus:Director2 2022-11-01 2023-10-31 11027380 2021-10-31 11027380 2022-10-31 11027380 2021-11-01 2022-10-31 11027380 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 11027380
Herbal Medicines Regulatory Services Limited
Financial Statements
For The Year Ended 31 October 2023
Bentley Financial Solutions
Balance Sheet
Registered number: 11027380
2023 2022
£ £
Fixed assets 956 851
Current assets 35,413 17,375
Creditors: Amounts Falling Due Within One Year (5,073 ) (6,880 )
NET CURRENT ASSETS 30,340 10,495
TOTAL ASSETS LESS CURRENT LIABILITIES 31,296 11,346
NET ASSETS 31,296 11,346
CAPITAL AND RESERVES 31,296 11,346

Notes

1. General Information
Herbal Medicines Regulatory Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11027380 . The registered office is 129 Hales Road, Cheltenham, Gloucestershire, GL52 6ST.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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 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
Mr Richard Middleton
Director
09/09/2024