Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 7 March 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14713430 Mr Daniel Dunn Mrs Emma Dunn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14713430 2024-03-31 14713430 2025-03-31 14713430 2024-04-01 2025-03-31 14713430 frs-core:CurrentFinancialInstruments 2025-03-31 14713430 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14713430 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14713430 frs-bus:Micro-entities 2024-04-01 2025-03-31 14713430 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14713430 frs-bus:Director1 2024-04-01 2025-03-31 14713430 frs-bus:Director1 2024-03-31 14713430 frs-bus:Director1 2025-03-31 14713430 frs-bus:Director2 2024-04-01 2025-03-31 14713430 2023-03-06 14713430 2024-03-31 14713430 2023-03-07 2024-03-31 14713430 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14713430
Consider It Dunn Hereford Ltd
Financial Statements
For The Year Ended 31 March 2025
PBS Hereford Ltd
Hereford House
3 Offa Street
Hereford
Herefordshire
HR1 2LL
Balance Sheet
Registered number: 14713430
31 March 2025 31 March 2024
£ £
Fixed assets 10,000 15,000
Current assets 51,562 44,611
Creditors: Amounts Falling Due Within One Year (19,118 ) (17,462 )
NET CURRENT ASSETS 32,444 27,149
TOTAL ASSETS LESS CURRENT LIABILITIES 42,444 42,149
Accruals and deferred income (755 ) (700 )
NET ASSETS 41,689 41,449
CAPITAL AND RESERVES 41,689 41,449

Notes

1. General Information
Consider It Dunn Hereford Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14713430 . The registered office is Hereford House, 3 Offa Street, Hereford, HR1 2LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Daniel Dunn - 4,154 - - 4,154
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 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 Daniel Dunn
Director
30 May 2025