Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 13437755 Mr David O'Connor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13437755 2023-06-30 13437755 2024-06-30 13437755 2023-07-01 2024-06-30 13437755 frs-core:CurrentFinancialInstruments 2024-06-30 13437755 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 13437755 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 13437755 frs-bus:Micro-entities 2023-07-01 2024-06-30 13437755 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 13437755 frs-bus:Director1 2023-07-01 2024-06-30 13437755 2022-06-30 13437755 2023-06-30 13437755 2022-07-01 2023-06-30 13437755 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 13437755
Herrick Networks Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Cloudsource Solutions Limited
Unit 22 Ergo Business Park
Kelvin Road
Swindon
SN3 3JW
Balance Sheet
Registered number: 13437755
2024 2023
£ £
Current assets 907 5,228
Prepayments and accrued income 14,924 12,492
Creditors: Amounts Falling Due Within One Year (12,551 ) (10,991 )
NET CURRENT ASSETS 3,280 6,729
TOTAL ASSETS LESS CURRENT LIABILITIES 3,280 6,729
Accruals and deferred income (750 ) (450 )
NET ASSETS 2,530 6,279
CAPITAL AND RESERVES 2,530 6,279

Notes

1. General Information
Herrick Networks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13437755 . The registered office is Unit 4 Herrick Way, Staverton, Cheltenham, GL51 6TQ.
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 June 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 David O'Connor
Director
25/06/2025