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 11231763 MR Muhammad Qureshi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11231763 2024-03-31 11231763 2025-03-31 11231763 2024-04-01 2025-03-31 11231763 frs-core:CurrentFinancialInstruments 2025-03-31 11231763 frs-core:Non-currentFinancialInstruments 2025-03-31 11231763 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11231763 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11231763 frs-bus:Micro-entities 2024-04-01 2025-03-31 11231763 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11231763 frs-bus:Director1 2024-04-01 2025-03-31 11231763 2023-03-31 11231763 2024-03-31 11231763 2023-04-01 2024-03-31 11231763 frs-core:CurrentFinancialInstruments 2024-03-31 11231763 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 11231763
Herts Cars Radlett 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: 11231763
2025 2024
£ £
Fixed assets 213,389 162,580
Current assets 103,817 142,656
Prepayments and accrued income 40,230 82,862
Creditors: Amounts Falling Due Within One Year (159,093 ) (110,955 )
NET CURRENT ASSETS (LIABILITIES) (15,046 ) 114,563
TOTAL ASSETS LESS CURRENT LIABILITIES 198,343 277,143
Creditors: Amounts Falling Due After More Than One Year (240,819 ) (273,449 )
NET (LIABILITIES)/ASSETS (42,476 ) 3,694
CAPITAL AND RESERVES (42,476 ) 3,694

Notes

1. General Information
Herts Cars Radlett Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11231763 . The registered office is Station Approach, Radlett, WD7 7AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2024: 16)
12 16
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 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 Qureshi
Director
28/07/2025