Acorah Software Products - Accounts Production 16.7.461 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 04243919 Mr. G Li iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04243919 2024-06-30 04243919 2025-06-30 04243919 2024-07-01 2025-06-30 04243919 frs-core:CurrentFinancialInstruments 2025-06-30 04243919 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 04243919 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 04243919 frs-bus:Micro-entities 2024-07-01 2025-06-30 04243919 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 04243919 frs-bus:Director1 2024-07-01 2025-06-30 04243919 2023-06-30 04243919 2024-06-30 04243919 2023-07-01 2024-06-30 04243919 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 04243919
Imperial Herbary Chinese Medicine Centre Ltd
Financial Statements
For The Year Ended 30 June 2025
NJR Accountancy Services Limited
14 Victoria Square
Droitwich Spa
Worcestershire
WR9 8DS
Imperial Herbary Chinese Medicine Centre Ltd
Statement of Financial Position
As At 30 June 2025
Statement of Financial Position
Registered number: 04243919

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 526 | 701
Current assets |  | 26,227 | 32,687
Creditors: Amounts Falling Due Within One Year |  | (3,302 ) | (4,797 )
NET CURRENT ASSETS |  | 22,925 | 27,890
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 23,451 | 28,591
Accruals and deferred income |  | (950 ) | (950 )
NET ASSETS |  | 22,501 | 27,641
CAPITAL AND RESERVES |  | 22,501 | 27,641

## Notes

1. General Information
Imperial Herbary Chinese Medicine Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04243919 . The registered office is County House,, St. Mary's Street, Worcester, WR1 1HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors

| 2025 | 2024
--- | --- | ---
| £ | £
Mr. G Li | 18,927 | 26,448

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Imperial Herbary Chinese Medicine Centre Ltd
Statement of Financial Position (continued)
As At 30 June 2025
For the year ending 30 June 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. G Li Director
8th December 2025