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 09969878 Dr H Herbert Mr E Herbert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09969878 2023-01-31 09969878 2024-01-31 09969878 2023-02-01 2024-01-31 09969878 frs-core:CurrentFinancialInstruments 2024-01-31 09969878 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09969878 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09969878 frs-bus:Micro-entities 2023-02-01 2024-01-31 09969878 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09969878 frs-bus:Director1 2023-02-01 2024-01-31 09969878 frs-bus:Director2 2023-02-01 2024-01-31 09969878 2022-01-31 09969878 2023-01-31 09969878 2022-02-01 2023-01-31 09969878 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 09969878
Herbert Eye Surgeons Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Cooper Associates Accountants Ltd
Balance Sheet
Registered number: 09969878
2024 2023
£ £
Fixed assets 1,857 2,476
Current assets 307,115 334,182
Creditors: Amounts Falling Due Within One Year (43,027 ) (60,280 )
NET CURRENT ASSETS 264,088 273,902
TOTAL ASSETS LESS CURRENT LIABILITIES 265,945 276,378
NET ASSETS 265,945 276,378
CAPITAL AND RESERVES 265,945 276,378

Notes

1. General Information
Herbert Eye Surgeons Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09969878 . The registered office is 40 St James Buildings, St James Street, Taunton, Somerset, TA1 1JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mr E Herbert - 2,000
Dr H Herbert 34,100 7,000
Page 0
Page 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 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
Dr H Herbert
Director
Mr E Herbert
Director
18th October 2024