Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10033693 Mrs Helen Gershinson Mr Jonathan Gershinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10033693 2024-03-31 10033693 2025-03-31 10033693 2024-04-01 2025-03-31 10033693 frs-core:CurrentFinancialInstruments 2025-03-31 10033693 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10033693 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10033693 frs-bus:Micro-entities 2024-04-01 2025-03-31 10033693 frs-bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10033693 frs-bus:Director1 2024-04-01 2025-03-31 10033693 frs-bus:Director1 2024-03-31 10033693 frs-bus:Director1 2025-03-31 10033693 frs-bus:Director2 2024-04-01 2025-03-31 10033693 2023-03-31 10033693 2024-03-31 10033693 2023-04-01 2024-03-31 10033693 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 10033693
Herschell Propco Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
APH Accountancy Services Ltd
Chartered Certified Accountants
Office 2 The Reach
687-693 London Road
Westcliff-On-Sea
Essex
SS0 9PA
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Herschell Propco Ltd For The Year Ended 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Herschell Propco Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Herschell Propco Ltd , as a body, in accordance with the terms of our engagement letter dated 01 April 2024. Our work has been undertaken solely to prepare for your approval the accounts of Herschell Propco Ltd and state those matters that we have agreed to state to the directors of Herschell Propco Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Herschell Propco Ltd and its directors as a body for our work or for this report.
It is your duty to ensure that Herschell Propco Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Herschell Propco Ltd . You consider that Herschell Propco Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Herschell Propco Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
21 July 2025
APH Accountancy Services Ltd
Chartered Certified Accountants
Office 2 The Reach
687-693 London Road
Westcliff-On-Sea
Essex
SS0 9PA
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Balance Sheet
Registered number: 10033693
2025 2024
£ £
Fixed assets 325,196 328,770
Current assets 25,232 5,172
Prepayments and accrued income 343 409
Creditors: Amounts Falling Due Within One Year (428,832 ) (426,316 )
NET CURRENT LIABILITIES (403,257 ) (420,735 )
TOTAL ASSETS LESS CURRENT LIABILITIES (78,061 ) (91,965 )
Accruals and deferred income - (1,000 )
NET LIABILITIES (78,061 ) (92,965 )
CAPITAL AND RESERVES (78,061 ) (92,965 )

Notes

1. General Information
Herschell Propco Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10033693 . The registered office is Office 2 The Reach, 687-693 London Road, Westcliff on Sea, Essex, SS0 9PA.
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 Creditors are the following loans from directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Jonathan Gershinson 401,316 312 - - 401,628
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 Jonathan Gershinson
Director
21 July 2025
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