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 10754966 Mr Kenneth Herd Mr Alastair Herd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10754966 2023-05-31 10754966 2024-05-31 10754966 2023-06-01 2024-05-31 10754966 frs-core:CurrentFinancialInstruments 2024-05-31 10754966 frs-core:Non-currentFinancialInstruments 2024-05-31 10754966 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10754966 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10754966 frs-bus:Micro-entities 2023-06-01 2024-05-31 10754966 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10754966 frs-bus:Director1 2023-06-01 2024-05-31 10754966 frs-bus:Director2 2023-06-01 2024-05-31 10754966 2022-05-31 10754966 2023-05-31 10754966 2022-06-01 2023-05-31 10754966 frs-core:CurrentFinancialInstruments 2023-05-31 10754966 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10754966
A&K Herd Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
SeavorChartered
Chartered Accountants & Tax Advisers
Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 10754966
2024 2023
£ £
Fixed assets 26,818 26,665
Current assets 10,530 8,168
Prepayments and accrued income 612 612
Creditors: Amounts Falling Due Within One Year (22,628 ) (19,019 )
NET CURRENT LIABILITIES (11,486 ) (10,239 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15,332 16,426
Creditors: Amounts Falling After More Than One Year (1,705 ) (3,240 )
Accruals and deferred income (484 ) (312 )
NET ASSETS 13,143 12,874
CAPITAL AND RESERVES 13,143 12,874

Notes

1. General Information
A&K Herd Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10754966 . The registered office is 9 Troon Close, Carlisle, Cumbria, CA3 0EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Bank loans and overdrafts 3,240 4,737
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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 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 Alastair Herd
Director
14 August 2024