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 11231761 MR Muhammad Qureshi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11231761 2024-03-31 11231761 2025-03-31 11231761 2024-04-01 2025-03-31 11231761 frs-core:CurrentFinancialInstruments 2025-03-31 11231761 frs-core:Non-currentFinancialInstruments 2025-03-31 11231761 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11231761 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11231761 frs-bus:Micro-entities 2024-04-01 2025-03-31 11231761 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11231761 frs-bus:Director1 2024-04-01 2025-03-31 11231761 2023-03-31 11231761 2024-03-31 11231761 2023-04-01 2024-03-31 11231761 frs-core:CurrentFinancialInstruments 2024-03-31 11231761 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 11231761
Herts Cars Borehamwood Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
CBS Accountants Ltd
Chartered Accountants
Unit 17, Orbital 25 Business Park
Dwight Road
Watford
Hertfordshire
WD18 9DA
Balance Sheet
Registered number: 11231761
2025 2024
£ £
Fixed assets 807 1,037
Current assets 227,878 55,946
Prepayments and accrued income - 8,487
Creditors: Amounts Falling Due Within One Year (32,161 ) (66,948 )
NET CURRENT ASSETS (LIABILITIES) 195,717 (2,515 )
TOTAL ASSETS LESS CURRENT LIABILITIES 196,524 (1,478 )
Creditors: Amounts Falling Due After More Than One Year (195,309 ) (19,979 )
NET ASSETS/(LIABILITIES) 1,215 (21,457 )
CAPITAL AND RESERVES 1,215 (21,457 )

Notes

1. General Information
Herts Cars Borehamwood Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11231761 . The registered office is 11b Shenley Road, Borehamwood, Hertfordshire, WD6 1AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 8)
6 8
Page 0
Page 1
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 Muhammad Qureshi
Director
28/07/2025