Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 13617360 Mr Timothy Woodcock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13617360 2023-09-30 13617360 2024-09-30 13617360 2023-10-01 2024-09-30 13617360 frs-core:CurrentFinancialInstruments 2024-09-30 13617360 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13617360 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 13617360 frs-bus:Micro-entities 2023-10-01 2024-09-30 13617360 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13617360 frs-bus:Director1 2023-10-01 2024-09-30 13617360 2022-09-30 13617360 2023-09-30 13617360 2022-10-01 2023-09-30 13617360 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 13617360
Herbert Wilby Estates Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Redwoods Accountancy Services Ltd
Balance Sheet
Registered number: 13617360
2024 2023
£ £
Fixed assets 278,669 278,669
Current assets 3,799 6,102
Creditors: Amounts Falling Due Within One Year (277,850 ) (284,175 )
NET CURRENT LIABILITIES (274,051 ) (278,073 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,618 596
NET ASSETS 4,618 596
CAPITAL AND RESERVES 4,618 596

Notes

1. General Information
Herbert Wilby Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13617360 . The registered office is Mulberry House, 59 Station Road, Upper Poppleton, North Yorkshire, YO26 6PZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 September 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 Timothy Woodcock
Director
14/05/2025