Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12420743 D A Bailey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12420743 2023-01-31 12420743 2024-01-31 12420743 2023-02-01 2024-01-31 12420743 frs-core:CurrentFinancialInstruments 2024-01-31 12420743 frs-core:Non-currentFinancialInstruments 2024-01-31 12420743 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12420743 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12420743 frs-bus:Micro-entities 2023-02-01 2024-01-31 12420743 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12420743 frs-bus:Director1 2023-02-01 2024-01-31 12420743 2022-01-31 12420743 2023-01-31 12420743 2022-02-01 2023-01-31 12420743 frs-core:CurrentFinancialInstruments 2023-01-31 12420743 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12420743
Herbert James Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 12420743
2024 2023
£ £
Current assets 41,422 50,738
Creditors: Amounts Falling Due Within One Year (23,886 ) (22,080 )
NET CURRENT ASSETS 17,536 28,658
TOTAL ASSETS LESS CURRENT LIABILITIES 17,536 28,658
Creditors: Amounts Falling After More Than One Year (38,813 ) (38,813 )
Accruals and deferred income (2,916 ) (1,650 )
NET LIABILITIES (24,193 ) (11,805 )
CAPITAL AND RESERVES (24,193 ) (11,805 )

Notes

1. General Information
Herbert James Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12420743 . The registered office is 1 Dukes Passage , Brighton, East Sussex, BN1 1BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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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 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
D A Bailey
Director
22/10/2024