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 07257140 Mrs Karen Porter Mr Andrew Porter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07257140 2024-05-31 07257140 2025-05-31 07257140 2024-06-01 2025-05-31 07257140 frs-core:CurrentFinancialInstruments 2025-05-31 07257140 frs-core:Non-currentFinancialInstruments 2025-05-31 07257140 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 07257140 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 07257140 frs-bus:Micro-entities 2024-06-01 2025-05-31 07257140 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 07257140 frs-bus:Director1 2024-06-01 2025-05-31 07257140 frs-bus:Director2 2024-06-01 2025-05-31 07257140 2023-05-31 07257140 2024-05-31 07257140 2023-06-01 2024-05-31 07257140 frs-core:CurrentFinancialInstruments 2024-05-31 07257140 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 07257140
Herts Joinery Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Herts Joinery Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 07257140

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 37,806 | 42,004
Creditors: Amounts Falling Due Within One Year |  | (7,900 ) | (9,925 )
NET CURRENT ASSETS |  | 29,906 | 32,079
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 29,906 | 32,079
Creditors: Amounts Falling Due After More Than One Year |  | (11,447 ) | (19,802 )
Accruals and deferred income |  | (1,000 ) | (1,000 )
NET ASSETS |  | 17,459 | 11,277
CAPITAL AND RESERVES |  | 17,459 | 11,277

## Notes

1. General Information
Herts Joinery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07257140 . The registered office is 33 Shefford Road, Clifton, Beds, SG17 5RG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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Herts Joinery Limited
Balance Sheet (continued)
As At 31 May 2025
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 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 Andrew Porter Director
15/08/2025