Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 8 November 2021 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13727768 Mr M R Neville Mrs L J Neville iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13727768 2023-01-31 13727768 2024-01-31 13727768 2023-02-01 2024-01-31 13727768 frs-core:CurrentFinancialInstruments 2024-01-31 13727768 frs-core:Non-currentFinancialInstruments 2024-01-31 13727768 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13727768 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13727768 frs-bus:Micro-entities 2023-02-01 2024-01-31 13727768 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13727768 frs-bus:Director1 2023-02-01 2024-01-31 13727768 frs-bus:Director2 2023-02-01 2024-01-31 13727768 2021-11-07 13727768 2023-01-31 13727768 2021-11-08 2023-01-31 13727768 frs-core:CurrentFinancialInstruments 2023-01-31 13727768 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 13727768
The Herbtender Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Square Mile Accounting Limited
Balance Sheet
Registered number: 13727768
31 January 2024 31 January 2023
£ £
Fixed assets 11,207 620
Current assets 196,528 68,734
Creditors: Amounts Falling Due Within One Year (37,642 ) (8,276 )
NET CURRENT ASSETS 158,886 60,458
TOTAL ASSETS LESS CURRENT LIABILITIES 170,093 61,078
Creditors: Amounts Falling After More Than One Year (878,153 ) (329,000 )
Accruals and deferred income - (2,608 )
NET LIABILITIES (708,060 ) (270,530 )
CAPITAL AND RESERVES (708,060 ) (270,530 )

Notes

1. General Information
The Herbtender Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13727768 . The registered office is 3 Hope Street Yard, Hope Street, Cambridge, CB1 3NA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Change in Accounting Policy
During the current financial year, the company has reclassified the Director's Loan Account from Current Liabilities to Non-Current Liabilities in order to better reflect the nature of the loan.
The comparative figures for the prior year have been reclassified to ensure consistency and comparability of information across reporting periods.
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For the year ending 31 January 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 M R Neville
Director
26th September 2024