Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 05734689 Mr Timothy Woodcock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05734689 2024-03-31 05734689 2025-03-31 05734689 2024-04-01 2025-03-31 05734689 frs-core:CurrentFinancialInstruments 2025-03-31 05734689 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05734689 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05734689 frs-bus:Micro-entities 2024-04-01 2025-03-31 05734689 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05734689 frs-bus:Director1 2024-04-01 2025-03-31 05734689 2023-03-31 05734689 2024-03-31 05734689 2023-04-01 2024-03-31 05734689 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 05734689
Herbert Wilby Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Redwoods Accountancy Services Ltd
Herbert Wilby Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 05734689

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 201,739 | 203,542
Current assets |  | 331,000 | 368,514
Creditors: Amounts Falling Due Within One Year |  | (3,329 ) | (3,013 )
NET CURRENT ASSETS |  | 327,671 | 365,501
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 529,410 | 569,043
NET ASSETS |  | 529,410 | 569,043
CAPITAL AND RESERVES |  | 529,410 | 569,043

## Notes

1. General Information
Herbert Wilby Limited Registered number 05734689 is a limited by shares company incorporated in England & Wales. The Registered Office is Mulberry House, 59 Station Road, Upper Poppleton, York, North Yorkshire, YO26 6PZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 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 Timothy Woodcock Director
11/11/2025