Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13802436 R M Lloyd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13802436 2023-12-31 13802436 2024-12-31 13802436 2024-01-01 2024-12-31 13802436 frs-core:CurrentFinancialInstruments 2024-12-31 13802436 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13802436 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13802436 frs-bus:Micro-entities 2024-01-01 2024-12-31 13802436 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13802436 frs-bus:Director1 2024-01-01 2024-12-31 13802436 2022-12-31 13802436 2023-12-31 13802436 2023-01-01 2023-12-31 13802436 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 13802436
Herdwick Pharma Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 13802436
2024 2023
£ £
Fixed assets 509 1,019
Current assets 58,163 50,865
Prepayments and accrued income 136 1,087
Creditors: Amounts Falling Due Within One Year (23,782 ) (32,794 )
NET CURRENT ASSETS 34,517 19,158
TOTAL ASSETS LESS CURRENT LIABILITIES 35,026 20,177
Accruals and deferred income (1,050 ) (1,000 )
NET ASSETS 33,976 19,177
CAPITAL AND RESERVES 33,976 19,177

Notes

1. General Information
Herdwick Pharma Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13802436 . The registered office is 43 Chequers Road, Manchester, M21 9DX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 December 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
R M Lloyd
Director
4th February 2025