Acorah Software Products - Accounts Production 16.3.350 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 12289838 Mr Muhammad Waqas Sabah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12289838 2023-10-31 12289838 2024-10-31 12289838 2023-11-01 2024-10-31 12289838 frs-core:CurrentFinancialInstruments 2024-10-31 12289838 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12289838 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12289838 frs-bus:Micro-entities 2023-11-01 2024-10-31 12289838 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12289838 frs-bus:Director1 2023-11-01 2024-10-31 12289838 2022-10-31 12289838 2023-10-31 12289838 2022-11-01 2023-10-31 12289838 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 12289838
Herschel Consultancy Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Daverns
Chartered Accountants
Hardy House
Northbridge Road
Berkhamsted
Herts
HP4 1EF
Balance Sheet
Registered number: 12289838
2024 2023
£ £
Current assets 76,027 5,426
Prepayments and accrued income 921 -
Creditors: Amounts Falling Due Within One Year (58,631 ) (5,074 )
NET CURRENT ASSETS 18,317 352
TOTAL ASSETS LESS CURRENT LIABILITIES 18,317 352
Accruals and deferred income (1,995 ) -
NET ASSETS 16,322 352
CAPITAL AND RESERVES 16,322 352

Notes

1. General Information
Herschel Consultancy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12289838 . The registered office is 60 High Street, Slough, SL1 1EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 October 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 Muhammad Waqas Sabah
Director
25th July 2025