Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 01640354 William Geidt Mary Geidt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01640354 2023-03-31 01640354 2024-03-31 01640354 2023-04-01 2024-03-31 01640354 frs-core:CurrentFinancialInstruments 2024-03-31 01640354 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 01640354 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 01640354 frs-bus:Micro-entities 2023-04-01 2024-03-31 01640354 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 01640354 frs-bus:Director1 2023-04-01 2024-03-31 01640354 frs-bus:Director2 2023-04-01 2024-03-31 01640354 2022-03-31 01640354 2023-03-31 01640354 2022-04-01 2023-03-31 01640354 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 01640354
Mentor-Hermes Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Statement of Financial Position
Registered number: 01640354
2024 2023
£ £
Fixed assets 12,688 564
Current assets 46,042 26,093
Creditors: Amounts Falling Due Within One Year (252,978 ) (243,006 )
NET CURRENT LIABILITIES (206,936 ) (216,913 )
TOTAL ASSETS LESS CURRENT LIABILITIES (194,248 ) (216,349 )
Accruals and deferred income (1,105 ) (2,205 )
NET LIABILITIES (195,353 ) (218,554 )
CAPITAL AND RESERVES (195,353 ) (218,554 )

Notes

1. General Information
Mentor-Hermes Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01640354 . The registered office is Gmh Accountants Limited, 90 Calvert Lane, Hull, HU4 6BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2023: 1)
1 1
3. Going Concern
The directors have shown their willingness to support the company.
For the year ending 31 March 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
William Geidt
Director
Mary Geidt
Director
17/09/2024