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Company registration number:
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NI691788
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Herron Software Ltd
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Balance sheet
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as at 31 October 2025
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31 Oct 25
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31 Oct 24
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£
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£
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£
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£
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Fixed assets
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1,670
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2,068
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Current assets
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49,737
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41,764
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Creditors: amounts falling due within one year
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(17,720)
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(8,147)
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Net current assets
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32,017
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33,617
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NET ASSETS
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33,687
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35,685
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CAPITAL AND RESERVES
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33,687
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35,685
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Notes
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1
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Company information
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Herron Software Ltd is a private company registered in Northern Ireland. Its registered number is
NI691788. The company is limited by shares. Its registered office is 21 Wallace Avenue, Lisburn, BT27
4AE.
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2
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Average number of employees
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During the year the average number of employees was 2 (2024 - 2).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to
small companies for the year ended 31 October 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the
Companies Act 2006.
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The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to
accounting records and the preparation of financial statements.
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The financial statements have been prepared in accordance with the micro-entity provisions.
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Signed by:
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Mr P Herron, Director
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10 December 2025
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1
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