Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 06234330 Mr Paul Smith Miss Sarah Fuggles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06234330 2024-05-31 06234330 2025-05-31 06234330 2024-06-01 2025-05-31 06234330 frs-core:CurrentFinancialInstruments 2025-05-31 06234330 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 06234330 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 06234330 frs-bus:Micro-entities 2024-06-01 2025-05-31 06234330 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 06234330 frs-bus:Director1 2024-06-01 2025-05-31 06234330 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 06234330 2023-05-31 06234330 2024-05-31 06234330 2023-06-01 2024-05-31 06234330 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 06234330
Herts Data Cabling Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Harrisons Accountancy Ltd
Harrison House Sheep Walk
Langford Road
Biggleswade
Bedfordshire
SG18 9RB
Herts Data Cabling Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 06234330

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 348 | 464
Current assets |  | 1,712 | 3,909
Prepayments and accrued income |  | 5,244 | 3,401
Creditors: Amounts Falling Due Within One Year |  | (4,154 ) | (5,607 )
NET CURRENT ASSETS |  | 2,802 | 1,703
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,150 | 2,167
Accruals and deferred income |  | (2,050 ) | (1,900 )
NET ASSETS |  | 1,100 | 267
CAPITAL AND RESERVES |  | 1,100 | 267

## Notes

1. General Information
Herts Data Cabling Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06234330 . The registered office is Harrison House Sheep Walk, Langford Road, Biggleswade, Beds, SG18 9RB.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

For the year ending 31 May 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 Paul Smith Director
27/08/2025