Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13830631 Mr Kevin Herbert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13830631 2023-01-31 13830631 2024-01-31 13830631 2023-02-01 2024-01-31 13830631 frs-core:CurrentFinancialInstruments 2024-01-31 13830631 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13830631 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13830631 frs-bus:Micro-entities 2023-02-01 2024-01-31 13830631 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13830631 frs-bus:Director1 2023-02-01 2024-01-31 13830631 2022-01-31 13830631 2023-01-31 13830631 2022-02-01 2023-01-31 13830631 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13830631
Kevin Herbert Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Neatly Balanced Bubbles Ltd
Chanctonbury
107 Forest Road
Whitehill
Hampshire
GU35 9BA
Balance Sheet
Registered number: 13830631
2024 2023
£ £
Fixed assets 2,500 3,750
Current assets 8,598 12,373
Creditors: Amounts Falling Due Within One Year (12,300 ) (12,299 )
NET CURRENT ASSETS (LIABILITIES) (3,702 ) 74
TOTAL ASSETS LESS CURRENT LIABILITIES (1,202 ) 3,824
Accruals and deferred income (900 ) -
NET (LIABILITIES)/ASSETS (2,102 ) 3,824
CAPITAL AND RESERVES (2,102 ) 3,824

Notes

1. General Information
Kevin Herbert Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13830631 . The registered office is 9 Yeovil Road, Owlsmoor, Sandhurst, GU47 0TF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: )
1 -
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Kevin Herbert
Director
8th October 2024