Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 13448727 Mrs Jessica Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13448727 2023-06-30 13448727 2024-06-30 13448727 2023-07-01 2024-06-30 13448727 frs-core:CurrentFinancialInstruments 2024-06-30 13448727 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13448727 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13448727 frs-bus:Micro-entities 2023-07-01 2024-06-30 13448727 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13448727 frs-bus:Director1 2023-07-01 2024-06-30 13448727 frs-bus:Director1 2023-06-30 13448727 frs-bus:Director1 2024-06-30 13448727 2022-06-30 13448727 2023-06-30 13448727 2022-07-01 2023-06-30 13448727 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 13448727
Herongate Village Cattery Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
Balance Sheet
Registered number: 13448727
2024 2023
£ £
Fixed assets 2,502 1,828
Current assets 11,704 8,774
Prepayments and accrued income - 72
Creditors: Amounts Falling Due Within One Year (636 ) (942 )
NET CURRENT ASSETS 11,068 7,904
TOTAL ASSETS LESS CURRENT LIABILITIES 13,570 9,732
Accruals and deferred income (1,008 ) (504 )
NET ASSETS 12,562 9,228
CAPITAL AND RESERVES 12,562 9,228

Notes

1. General Information
Herongate Village Cattery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13448727 . The registered office is 104 Broardview Farm Billericay Road, Billericay, CM12 9SL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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4. Post Balance Sheet Events
A dividend of £2,800 per share were declared and paid on 14th March 2025.
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mrs Jessica Taylor 4,431 2,763 4,431 - 2,763
The above loan is unsecured, interest free and repayable on demand.
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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 her 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
Mrs Jessica Taylor
Director
15th March 2025