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 07287380 Mr Steffan Colquhoun Ms Kate Newton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07287380 2024-06-30 07287380 2025-06-30 07287380 2024-07-01 2025-06-30 07287380 frs-core:CurrentFinancialInstruments 2025-06-30 07287380 frs-core:Non-currentFinancialInstruments 2025-06-30 07287380 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 07287380 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 07287380 frs-bus:Micro-entities 2024-07-01 2025-06-30 07287380 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 07287380 frs-bus:Director1 2024-07-01 2025-06-30 07287380 frs-bus:Director2 2024-07-01 2025-06-30 07287380 2023-06-30 07287380 2024-06-30 07287380 2023-07-01 2024-06-30 07287380 frs-core:CurrentFinancialInstruments 2024-06-30 07287380 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 07287380
Hermetic Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
BK Plus
Units 4&5
Rockfield Business Park
Cheltenham
Glos
GL53 0AN
Hermetic Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 07287380

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 443 | 886
Current assets |  | 28,005 | 30,481
Prepayments and accrued income |  | 130 | 189
Creditors: Amounts Falling Due Within One Year |  | (11,098 ) | (10,846 )
NET CURRENT ASSETS |  | 17,037 | 19,824
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 17,480 | 20,710
Creditors: Amounts Falling Due After More Than One Year |  | (16,428 ) | (19,631 )
NET ASSETS |  | 1,052 | 1,079
CAPITAL AND RESERVES |  | 1,052 | 1,079

## Notes

1. General Information
Hermetic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07287380 . The registered office is Cheltenham Film Studios, Hatherley Lane, Cheltenham, Gloucestershire, GL51 6PN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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 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 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

Ms Kate Newton Director
24/02/2026