Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 18 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13855724 Miss Clare Lynch Mr Paul Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13855724 2023-01-31 13855724 2024-01-31 13855724 2023-02-01 2024-01-31 13855724 frs-core:CurrentFinancialInstruments 2024-01-31 13855724 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13855724 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13855724 frs-bus:Micro-entities 2023-02-01 2024-01-31 13855724 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13855724 frs-bus:Director1 2023-02-01 2024-01-31 13855724 frs-bus:Director2 2023-02-01 2024-01-31 13855724 2022-01-17 13855724 2023-01-31 13855724 2022-01-18 2023-01-31 13855724 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13855724
Herts Embroidery Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13855724
31 January 2024 31 January 2023
£ £
Fixed assets 368 270
Current assets 25,159 28,303
Creditors: Amounts Falling Due Within One Year (23,884 ) (27,119 )
NET CURRENT ASSETS 1,275 1,184
TOTAL ASSETS LESS CURRENT LIABILITIES 1,643 1,454
NET ASSETS 1,643 1,454
CAPITAL AND RESERVES 1,643 1,454

Notes

1. General Information
Herts Embroidery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13855724 . The registered office is 17 Hazelmere Road, Stevenage, Hertfordshire, SG2 8RX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
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
Miss Clare Lynch
Director
31/10/2025