Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09363036 Mr Kieran Murphy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09363036 2023-03-31 09363036 2024-03-31 09363036 2023-04-01 2024-03-31 09363036 frs-core:CurrentFinancialInstruments 2024-03-31 09363036 frs-core:Non-currentFinancialInstruments 2024-03-31 09363036 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09363036 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09363036 frs-bus:Micro-entities 2023-04-01 2024-03-31 09363036 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09363036 frs-bus:Director1 2023-04-01 2024-03-31 09363036 frs-bus:Director1 2023-03-31 09363036 frs-bus:Director1 2024-03-31 09363036 2022-03-31 09363036 2023-03-31 09363036 2022-04-01 2023-03-31 09363036 frs-core:CurrentFinancialInstruments 2023-03-31 09363036 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 09363036
Hybrid Herbs Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 09363036
2024 2023
£ £
Fixed assets 2,249 2,535
Current assets 76,433 129,676
Creditors: Amounts Falling Due Within One Year (60,229 ) (114,028 )
NET CURRENT ASSETS 16,204 15,648
TOTAL ASSETS LESS CURRENT LIABILITIES 18,453 18,183
Creditors: Amounts Falling After More Than One Year (13,203 ) (28,526 )
Accruals and deferred income (4,336 ) (2,776 )
NET ASSETS/(LIABILITIES) 914 (13,119 )
CAPITAL AND RESERVES 914 (13,119 )

Notes

1. General Information
Hybrid Herbs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09363036 . The registered office is 5 Gatton Park Business Centre, Wells Place, Merstham, Redhill, RH1 3DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Kieran Murphy 54,622 31,049 68,965 - 16,706
The above loan is unsecured, interest is charged at 2.5% and repayable on demand.
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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
Mr Kieran Murphy
Director
20/12/2024