Acorah Software Products - Accounts Production 16.6.920 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 4307847 Mrs Beverley Myott Mrs Claire Nicolas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4307847 2024-07-31 4307847 2025-07-31 4307847 2024-08-01 2025-07-31 4307847 frs-core:CurrentFinancialInstruments 2025-07-31 4307847 frs-core:Non-currentFinancialInstruments 2025-07-31 4307847 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 4307847 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 4307847 frs-bus:Micro-entities 2024-08-01 2025-07-31 4307847 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 4307847 frs-bus:Director1 2024-08-01 2025-07-31 4307847 frs-bus:Director2 2024-08-01 2025-07-31 4307847 2023-07-31 4307847 2024-07-31 4307847 2023-08-01 2024-07-31 4307847 frs-core:CurrentFinancialInstruments 2024-07-31 4307847 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 4307847
County Lettings (Hertford) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Balance Sheet
Registered number: 4307847
2025 2024
£ £
Fixed assets 190,916 185,786
Current assets 387,834 363,910
Prepayments and accrued income - 128
Creditors: Amounts Falling Due Within One Year (58,358 ) (64,029 )
NET CURRENT ASSETS 329,476 300,009
TOTAL ASSETS LESS CURRENT LIABILITIES 520,392 485,795
Creditors: Amounts Falling Due After More Than One Year (330,833 ) (310,705 )
Accruals and deferred income (1,175 ) (1,125 )
NET ASSETS 188,384 173,965
CAPITAL AND RESERVES 188,384 173,965

Notes

1. General Information
County Lettings (Hertford) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 4307847 . The registered office is 59 Railway Street, Hertford, SG14 1BA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 5)
6 5
For the year ending 31 July 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
Mrs Beverley Myott
Director
Mrs Claire Nicolas
Director
16/10/2025