Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 SC600315 Mr David Herd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC600315 2023-06-30 SC600315 2024-06-30 SC600315 2023-07-01 2024-06-30 SC600315 frs-core:CurrentFinancialInstruments 2024-06-30 SC600315 frs-core:Non-currentFinancialInstruments 2024-06-30 SC600315 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 SC600315 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 SC600315 frs-bus:Micro-entities 2023-07-01 2024-06-30 SC600315 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 SC600315 frs-bus:Director1 2023-07-01 2024-06-30 SC600315 2022-06-30 SC600315 2023-06-30 SC600315 2022-07-01 2023-06-30 SC600315 frs-core:CurrentFinancialInstruments 2023-06-30 SC600315 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: SC600315
Herd Hydraulic and Mechanical Services Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
Balance Sheet
Registered number: SC600315
2024 2023
£ £
Fixed assets 8,627 8,536
Current assets 147 8,685
Creditors: Amounts Falling Due Within One Year (21,607 ) (15,807 )
NET CURRENT LIABILITIES (21,460 ) (7,122 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,833 ) 1,414
Creditors: Amounts Falling After More Than One Year (2,019 ) (4,444 )
Accruals and deferred income (154 ) -
NET LIABILITIES (15,006 ) (3,030 )
CAPITAL AND RESERVES (15,006 ) (3,030 )

Notes

1. General Information
Herd Hydraulic and Mechanical Services Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC600315 . The registered office is 17 Commerce Street, Montrose, Angus, DD10 8BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Going Concern
The directors have identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate.
For the year ending 30 June 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 David Herd
Director
10/10/2024