Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 05081387 Dr Zhen Hai Zhang Dr Zhirun Hu iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05081387 2024-03-31 05081387 2025-03-31 05081387 2024-04-01 2025-03-31 05081387 frs-core:CurrentFinancialInstruments 2025-03-31 05081387 frs-core:FurnitureFittings 2025-03-31 05081387 frs-core:FurnitureFittings 2024-04-01 2025-03-31 05081387 frs-core:FurnitureFittings 2024-03-31 05081387 frs-core:ShareCapital 2025-03-31 05081387 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 05081387 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05081387 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 05081387 frs-bus:SmallEntities 2024-04-01 2025-03-31 05081387 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05081387 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05081387 frs-bus:Director1 2024-04-01 2025-03-31 05081387 frs-bus:Director2 2024-04-01 2025-03-31 05081387 frs-countries:EnglandWales 2024-04-01 2025-03-31 05081387 2023-03-31 05081387 2024-03-31 05081387 2023-04-01 2024-03-31 05081387 frs-core:CurrentFinancialInstruments 2024-03-31 05081387 frs-core:ShareCapital 2024-03-31 05081387 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 05081387
Superherbals (UK) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Augustus & Co
Chartered Certified Accountants
374 Ley Street
Ilford
Essex
IG1 4AE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 05081387
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Stocks 5 1,010 909
Debtors 6 256 -
Cash at bank and in hand 178,598 117,839
179,864 118,748
Creditors: Amounts Falling Due Within One Year 7 (35,921 ) (28,962 )
NET CURRENT ASSETS (LIABILITIES) 143,943 89,786
TOTAL ASSETS LESS CURRENT LIABILITIES 143,943 89,786
NET ASSETS 143,943 89,786
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account 143,843 89,686
SHAREHOLDERS' FUNDS 143,943 89,786
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr Zhirun Hu
Director
8 December 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Superherbals (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05081387 . The registered office is 11 South Road, Southall, Middlesex, UB1 1SU.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% straight line
2.4. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 2 3
2 3
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 April 2024 3,624
As at 31 March 2025 3,624
Depreciation
As at 1 April 2024 3,624
As at 31 March 2025 3,624
Net Book Value
As at 31 March 2025 -
As at 1 April 2024 -
Page 2
Page 3
5. Stocks
2025 2024
£ £
Materials 1,010 909
6. Debtors
2025 2024
£ £
Due within one year
Other taxes and social security 256 -
7. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 -
Corporation tax 14,724 6,397
Other taxes and social security - 264
Accruals and deferred income 4,583 6,553
Directors' loan accounts 16,613 15,748
35,921 28,962
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 3