Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 13168527 Mr Mark Wearing Mr Paul Simpkins Miss Olivia Thorne Mr Eamonn Boylan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13168527 2023-07-31 13168527 2024-07-31 13168527 2023-08-01 2024-07-31 13168527 frs-core:CurrentFinancialInstruments 2024-07-31 13168527 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13168527 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13168527 frs-bus:Micro-entities 2023-08-01 2024-07-31 13168527 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13168527 frs-bus:Director1 2023-08-01 2024-07-31 13168527 frs-bus:Director2 2023-08-01 2024-07-31 13168527 frs-bus:Director3 2023-08-01 2024-07-31 13168527 frs-bus:Director4 2023-08-01 2024-07-31 13168527 2022-07-31 13168527 2023-07-31 13168527 2022-08-01 2023-07-31 13168527 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 13168527
We Are Herd Pioneer Properties Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 13168527
2024 2023
£ £
Fixed assets 161,893 165,343
Current assets 2,374 1,625
Creditors: Amounts Falling Due Within One Year (167,953 ) (171,686 )
NET CURRENT LIABILITIES (165,579 ) (170,061 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,686 ) (4,718 )
NET LIABILITIES (3,686 ) (4,718 )
CAPITAL AND RESERVES (3,686 ) (4,718 )

Notes

1. General Information
We Are Herd Pioneer Properties Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13168527 . The registered office is 3 Vista Place, Ingworth Road, Poole, Dorset, BH12 1JY.
2. Average Number of Employees
Average number of employees, including directors, during the period was as follows: 4 (2023: 4)
4 4
3. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured by a fixed charge over the investment property.
2024 2023
£ £
Other Creditors 165,000 165,000
4. Going Concern
The directors have confirmed that the company is a going concern and have agreed to support the company for a further 12 months following approval of the accounts. 
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For the year ending 31 July 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
Mr Mark Wearing
Director
12 September 2024