Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10717240 Mr Daniel Herridge iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10717240 2023-04-30 10717240 2024-04-30 10717240 2023-05-01 2024-04-30 10717240 frs-core:CurrentFinancialInstruments 2024-04-30 10717240 frs-core:Non-currentFinancialInstruments 2024-04-30 10717240 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10717240 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10717240 frs-bus:Micro-entities 2023-05-01 2024-04-30 10717240 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10717240 frs-bus:Director1 2023-05-01 2024-04-30 10717240 2022-04-30 10717240 2023-04-30 10717240 2022-05-01 2023-04-30 10717240 frs-core:CurrentFinancialInstruments 2023-04-30 10717240 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 10717240
Herridge Construction Limited
Financial Statements
For The Year Ended 30 April 2024
Contact Accountancy Limited
Dorset House
5 Church Street
Wimborne
Dorset
BH21 1JH
Balance Sheet
Registered number: 10717240
2024 2023
£ £
Fixed assets 32,002 36,363
Current assets 80,627 89,359
Prepayments and accrued income (31,030 ) (34,069 )
Creditors: Amounts Falling Due Within One Year (8,416 ) (13,086 )
NET CURRENT ASSETS 41,181 42,204
TOTAL ASSETS LESS CURRENT LIABILITIES 73,183 78,567
Creditors: Amounts Falling After More Than One Year (30,362 ) (41,019 )
NET ASSETS 42,821 37,548
CAPITAL AND RESERVES 42,821 37,548

Notes

1. General Information
Herridge Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10717240 . The registered office is Dorset House, 5 Church Street, Wimborne, Dorset, BH21 1JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 April 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 Daniel Herridge
Director
13/01/2025