Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 08081472 A J Wookey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08081472 2023-09-30 08081472 2024-09-30 08081472 2023-10-01 2024-09-30 08081472 frs-core:CurrentFinancialInstruments 2024-09-30 08081472 frs-core:Non-currentFinancialInstruments 2024-09-30 08081472 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08081472 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08081472 frs-bus:Micro-entities 2023-10-01 2024-09-30 08081472 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08081472 frs-bus:Director1 2023-10-01 2024-09-30 08081472 2022-09-30 08081472 2023-09-30 08081472 2022-10-01 2023-09-30 08081472 frs-core:CurrentFinancialInstruments 2023-09-30 08081472 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 08081472
Herrings Ambulance Services Limited
Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 08081472
2024 2023
£ £
Fixed assets 14,853 21,664
Current assets 11,117 10,424
Creditors: Amounts Falling Due Within One Year (7,046 ) (10,773 )
NET CURRENT ASSETS (LIABILITIES) 4,071 (349 )
TOTAL ASSETS LESS CURRENT LIABILITIES 18,924 21,315
Creditors: Amounts Falling After More Than One Year (2,571 ) (6,333 )
Accruals and deferred income (1,957 ) (2,519 )
NET ASSETS 14,396 12,463
CAPITAL AND RESERVES 14,396 12,463

Notes

1. General Information
Herrings Ambulance Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08081472 . The registered office is 512 Southmead Road, Westbury-On-Trym, Bristol, BS10 5NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 30 September 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
A J Wookey
Director
10th January 2025