Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 08081472 A J Wookey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08081472 2024-09-30 08081472 2025-09-30 08081472 2024-10-01 2025-09-30 08081472 frs-core:CurrentFinancialInstruments 2025-09-30 08081472 frs-core:Non-currentFinancialInstruments 2025-09-30 08081472 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 08081472 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 08081472 frs-bus:Micro-entities 2024-10-01 2025-09-30 08081472 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 08081472 frs-bus:Director1 2024-10-01 2025-09-30 08081472 2023-09-30 08081472 2024-09-30 08081472 2023-10-01 2024-09-30 08081472 frs-core:CurrentFinancialInstruments 2024-09-30 08081472 frs-core:Non-currentFinancialInstruments 2024-09-30
Registered number: 08081472
Herrings Ambulance Services Limited
Financial Statements
For The Year Ended 30 September 2025
Herrings Ambulance Services Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 08081472

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,588 | 14,853
Current assets |  | 392 | 11,117
Creditors: Amounts Falling Due Within One Year |  | (6,601 ) | (7,046 )
NET CURRENT ASSETS (LIABILITIES) |  | (6,209 ) | 4,071
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,379 | 18,924
Creditors: Amounts Falling Due After More Than One Year |  | - | (2,571 )
Accruals and deferred income |  | (1,515 ) | (1,957 )
NET ASSETS |  | 4,864 | 14,396
CAPITAL AND RESERVES |  | 4,864 | 14,396

## Notes

1. General Information
Herrings Ambulance Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08081472 . The registered office is 512 Southmead Road, Westbury-On-Trym, Bristol, BS10 5NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Herrings Ambulance Services Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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

A J Wookey Director
11th November 2025