Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 13442705 Mr David Wheeler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13442705 2024-06-30 13442705 2025-06-30 13442705 2024-07-01 2025-06-30 13442705 frs-core:CurrentFinancialInstruments 2025-06-30 13442705 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13442705 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 13442705 frs-bus:Micro-entities 2024-07-01 2025-06-30 13442705 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 13442705 frs-bus:Director1 2024-07-01 2025-06-30 13442705 2023-06-30 13442705 2024-06-30 13442705 2023-07-01 2024-06-30 13442705 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 13442705
Herts Cpm Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Taxassist Accountants
Herts Cpm Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 13442705

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 570 | 982
Prepayments and accrued income |  | 432 | -
Creditors: Amounts Falling Due Within One Year |  | (793 ) | (623 )
NET CURRENT ASSETS |  | 209 | 359
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 209 | 359
Accruals and deferred income |  | (1,681 ) | (1,296 )
NET LIABILITIES |  | (1,472 ) | (937 )
CAPITAL AND RESERVES |  | (1,472 ) | (937 )

## Notes

1. General Information
Herts Cpm Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13442705 . The registered office is 5 Waterside Court, Star Street, Ware, Hertfordshire, SG12 7AA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 David Wheeler Director
27/11/2025