Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06350944 Dr Tariq Mahmood Dr Amina Mahmood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06350944 2023-03-31 06350944 2024-03-31 06350944 2023-04-01 2024-03-31 06350944 frs-core:CurrentFinancialInstruments 2024-03-31 06350944 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06350944 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06350944 frs-bus:Micro-entities 2023-04-01 2024-03-31 06350944 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06350944 frs-bus:Director1 2023-04-01 2024-03-31 06350944 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 06350944 2022-03-31 06350944 2023-03-31 06350944 2022-04-01 2023-03-31 06350944 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 06350944
Hera UK Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Smart Accounting Ltd
Chartered Certified Accountants
1 Ronald Road
Sheffield
S9 4RH
Balance Sheet
Registered number: 06350944
2024 2023
£ £
Fixed assets 12,171 12,195
Current assets 41,573 47,884
Creditors: Amounts Falling Due Within One Year (32,536 ) (48,936 )
NET CURRENT ASSETS (LIABILITIES) 9,037 (1,052 )
TOTAL ASSETS LESS CURRENT LIABILITIES 21,208 11,143
Accruals and deferred income (380 ) (351 )
NET ASSETS 20,828 10,792
CAPITAL AND RESERVES 20,828 10,792

Notes

1. General Information
Hera UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06350944 . The registered office is Mulja-E-Tariq, 92 Long Lane, Ickenham, Mddx, UB10 8SX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 March 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
Dr Tariq Mahmood
Director
14/10/2024