Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08458424 Ms Lindsay Birkett Mr Ian Freeland Mr Neil Purcell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08458424 2024-03-31 08458424 2025-03-31 08458424 2024-04-01 2025-03-31 08458424 frs-core:CurrentFinancialInstruments 2025-03-31 08458424 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08458424 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08458424 frs-bus:Micro-entities 2024-04-01 2025-03-31 08458424 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08458424 frs-bus:Director1 2024-04-01 2025-03-31 08458424 frs-bus:Director2 2024-04-01 2025-03-31 08458424 frs-bus:Director3 2024-04-01 2025-03-31 08458424 2023-03-31 08458424 2024-03-31 08458424 2023-04-01 2024-03-31 08458424 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 08458424
Hera Regeneration Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Taylor Whittakers Accountancy Ltd
Hera Regeneration Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 08458424

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,098 | 1,786
Current assets |  | 190,507 | 120,531
Prepayments and accrued income |  | 7,313 | 7,251
Creditors: Amounts Falling Due Within One Year |  | (93,398 ) | (67,961 )
NET CURRENT ASSETS |  | 104,422 | 59,821
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 105,520 | 61,607
Accruals and deferred income |  | (3,515 ) | (5,121 )
NET ASSETS |  | 102,005 | 56,486
CAPITAL AND RESERVES |  | 102,005 | 56,486

## Notes

1. General Information
Hera Regeneration Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08458424 . The registered office is 5 St. Oswalds Road, York, YO10 4PF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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 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 Ian Freeland Director
02/12/2025