Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10276350 Mrs L Salisbury iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10276350 2023-05-31 10276350 2024-05-31 10276350 2023-06-01 2024-05-31 10276350 frs-core:CurrentFinancialInstruments 2024-05-31 10276350 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10276350 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10276350 frs-bus:Micro-entities 2023-06-01 2024-05-31 10276350 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10276350 frs-bus:Director1 2023-06-01 2024-05-31 10276350 frs-bus:Director1 2023-05-31 10276350 frs-bus:Director1 2024-05-31 10276350 2022-05-31 10276350 2023-05-31 10276350 2022-06-01 2023-05-31 10276350 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 10276350
Hermigua Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
KEW Accountants & Tax Specialists Ltd
Balance Sheet
Registered number: 10276350
2024 2023
£ £
Fixed assets 397 529
Current assets 18,993 14,678
Prepayments and accrued income 168 11
Creditors: Amounts Falling Due Within One Year (17,654 ) (14,082 )
NET CURRENT ASSETS 1,507 607
TOTAL ASSETS LESS CURRENT LIABILITIES 1,904 1,136
Accruals and deferred income (1,008 ) (1,130 )
NET ASSETS 896 6
CAPITAL AND RESERVES 896 6

Notes

1. General Information
Hermigua Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10276350 . The registered office is 40 Applebrook, Shifnal, Telford, Shropshire, TF11 9PZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mrs L Salisbury 10,648 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 L Salisbury
Director
23/09/2024