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 12775777 Mr Gregory Symonds Mr Robert Symonds iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12775777 2023-03-31 12775777 2024-03-31 12775777 2023-04-01 2024-03-31 12775777 frs-core:CurrentFinancialInstruments 2024-03-31 12775777 frs-core:Non-currentFinancialInstruments 2024-03-31 12775777 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12775777 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12775777 frs-bus:Micro-entities 2023-04-01 2024-03-31 12775777 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12775777 frs-bus:Director1 2023-04-01 2024-03-31 12775777 frs-bus:Director2 2023-04-01 2024-03-31 12775777 2022-03-31 12775777 2023-03-31 12775777 2022-04-01 2023-03-31 12775777 frs-core:CurrentFinancialInstruments 2023-03-31 12775777 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 12775777
AE Hereford Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 12775777
2024 2023
£ £
Fixed assets 74,782 83,171
Current assets 67,385 57,982
Prepayments and accrued income 5,747 6,939
Creditors: Amounts Falling Due Within One Year (131,099 ) (127,403 )
NET CURRENT LIABILITIES (57,967 ) (62,482 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,815 20,689
Creditors: Amounts Falling After More Than One Year (4,035 ) (8,070 )
NET ASSETS 12,780 12,619
CAPITAL AND RESERVES 12,780 12,619

Notes

1. General Information
AE Hereford Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12775777 . The registered office is SME House , Holme Lacy Industrial Estate, Hereford , HR2 6DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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 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
Mr Gregory Symonds
Director
Mr Robert Symonds
Director
26/03/2025