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 07287380 Mr Steffan Colquhoun Ms Kate Newton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07287380 2023-06-30 07287380 2024-06-30 07287380 2023-07-01 2024-06-30 07287380 frs-core:CurrentFinancialInstruments 2024-06-30 07287380 frs-core:Non-currentFinancialInstruments 2024-06-30 07287380 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07287380 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07287380 frs-bus:Micro-entities 2023-07-01 2024-06-30 07287380 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07287380 frs-bus:Director1 2023-07-01 2024-06-30 07287380 frs-bus:Director2 2023-07-01 2024-06-30 07287380 2022-06-30 07287380 2023-06-30 07287380 2022-07-01 2023-06-30 07287380 frs-core:CurrentFinancialInstruments 2023-06-30 07287380 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 07287380
Hermetic Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Alliance Accountants Ltd
Units 4&5
Rockfield Business Park
Cheltenham
Glos
GL53 0AN
Balance Sheet
Registered number: 07287380
2024 2023
£ £
Fixed assets 886 1,447
Current assets 30,481 38,003
Prepayments and accrued income 189 132
Creditors: Amounts Falling Due Within One Year (10,846 ) (13,020 )
NET CURRENT ASSETS 19,824 25,115
TOTAL ASSETS LESS CURRENT LIABILITIES 20,710 26,562
Creditors: Amounts Falling After More Than One Year (19,631 ) (22,756 )
NET ASSETS 1,079 3,806
CAPITAL AND RESERVES 1,079 3,806

Notes

1. General Information
Hermetic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07287380 . The registered office is Cheltenham Film Studios, Hatherley Lane, Cheltenham, Gloucestershire, GL51 6PN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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
Ms Kate Newton
Director
20/03/2025