Acorah Software Products - Accounts Production 16.3.350 false true 30 May 2024 31 May 2023 false 31 May 2024 31 March 2025 31 March 2025 13415141 Mr J Cantillon Mr R Minford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13415141 2024-05-30 13415141 2025-03-31 13415141 2024-05-31 2025-03-31 13415141 frs-core:CurrentFinancialInstruments 2025-03-31 13415141 frs-core:ComputerEquipment 2025-03-31 13415141 frs-core:ComputerEquipment 2024-05-31 2025-03-31 13415141 frs-core:ComputerEquipment 2024-05-30 13415141 frs-core:SharePremium 2025-03-31 13415141 frs-core:ShareCapital 2025-03-31 13415141 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 13415141 frs-bus:PrivateLimitedCompanyLtd 2024-05-31 2025-03-31 13415141 frs-bus:FilletedAccounts 2024-05-31 2025-03-31 13415141 frs-bus:SmallEntities 2024-05-31 2025-03-31 13415141 frs-bus:AuditExempt-NoAccountantsReport 2024-05-31 2025-03-31 13415141 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-31 2025-03-31 13415141 frs-bus:Director1 2024-05-31 2025-03-31 13415141 frs-bus:Director2 2024-05-31 2025-03-31 13415141 frs-countries:EnglandWales 2024-05-31 2025-03-31 13415141 2023-05-30 13415141 2024-05-30 13415141 2023-05-31 2024-05-30 13415141 frs-core:CurrentFinancialInstruments 2024-05-30 13415141 frs-core:SharePremium 2024-05-30 13415141 frs-core:ShareCapital 2024-05-30 13415141 frs-core:RetainedEarningsAccumulatedLosses 2024-05-30 13415141 frs-core:CurrentFinancialInstruments 1 2024-05-30
Registered number: 13415141
Herd App Limited
Unaudited Financial Statements
For the Period 31 May 2024 to 31 March 2025
Minford Accountants
Moyola House, 31 Hawthorne Grove
York
YO31 7YA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13415141
31 March 2025 30 May 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 4,703
- 4,703
CURRENT ASSETS
Debtors 5 3,615 11,500
Cash at bank and in hand - 40,871
3,615 52,371
Creditors: Amounts Falling Due Within One Year 6 (9,499 ) (99,953 )
NET CURRENT ASSETS (LIABILITIES) (5,884 ) (47,582 )
TOTAL ASSETS LESS CURRENT LIABILITIES (5,884 ) (42,879 )
NET LIABILITIES (5,884 ) (42,879 )
CAPITAL AND RESERVES
Called up share capital 7 25 25
Share premium account 649,708 564,979
Profit and Loss Account (655,617 ) (607,883 )
SHAREHOLDERS' FUNDS (5,884) (42,879)
For the period ending 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr R Minford
Director
7th May 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Herd App Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13415141 . The registered office is Moyola House, 31 Hawthorne Grove, York, North Yorkshire, YO31 7YA.
The company was formed as an Application and Technical Start-up business, with a development project timescale of three years prior to launch to the open market.  
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 33.33% Straight Line Method
2.3. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2024: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 31 May 2024 9,740
Additions 3,017
Disposals (12,757 )
As at 31 March 2025 -
Depreciation
As at 31 May 2024 5,037
Provided during the period 4,252
Disposals (9,289 )
As at 31 March 2025 -
Net Book Value
As at 31 March 2025 -
As at 31 May 2024 4,703
Page 2
Page 3
5. Debtors
31 March 2025 30 May 2024
£ £
Due within one year
Prepayments and accrued income - 1,392
Other debtors 3,615 10,108
3,615 11,500
6. Creditors: Amounts Falling Due Within One Year
31 March 2025 30 May 2024
£ £
Trade creditors 5,999 6,696
Convertible loan notes - 84,729
PAYE and Social Security - 876
Other creditors - 5,152
Accruals and deferred income 3,500 2,500
9,499 99,953
7. Share Capital
31 March 2025 30 May 2024
£ £
Allotted, Called up and fully paid 25 25
Share capital consists of 2,300 A Ordinary shares of £0.01 each and 229,470 Ordinary shares of £0.00001 each.
Page 3