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 10863589 Mr Mark Wearing Mr Paul Simpkins Miss Olivia Thorne Mr Eamonn Boylan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10863589 2023-07-31 10863589 2024-07-31 10863589 2023-08-01 2024-07-31 10863589 frs-core:CurrentFinancialInstruments 2024-07-31 10863589 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10863589 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10863589 frs-bus:Micro-entities 2023-08-01 2024-07-31 10863589 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10863589 frs-bus:Director1 2023-08-01 2024-07-31 10863589 frs-bus:Director2 2023-08-01 2024-07-31 10863589 frs-bus:Director3 2023-08-01 2024-07-31 10863589 frs-bus:Director4 2023-08-01 2024-07-31 10863589 2022-07-31 10863589 2023-07-31 10863589 2022-08-01 2023-07-31 10863589 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 10863589
We are Herd Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 10863589
2024 2023
£ £
Fixed assets 13,777 12,660
Current assets 360,513 376,195
Creditors: Amounts Falling Due Within One Year (90,055 ) (85,747 )
NET CURRENT ASSETS 270,458 290,448
TOTAL ASSETS LESS CURRENT LIABILITIES 284,235 303,108
Accruals and deferred income (4,200 ) (4,400 )
NET ASSETS 280,035 298,708
CAPITAL AND RESERVES 280,035 298,708

Notes

1. General Information
We are Herd Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10863589 . The registered office is Unit 3 Vista Place, Coy Pond Business Park, Poole, Dorset, BH12 1JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
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