Acorah Software Products - Accounts Production 16.8.310 true true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 05898667 Mr Clive Foot iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05898667 2024-08-31 05898667 2025-08-31 05898667 2024-09-01 2025-08-31 05898667 frs-core:CurrentFinancialInstruments 2025-08-31 05898667 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05898667 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 05898667 frs-bus:Micro-entities 2024-09-01 2025-08-31 05898667 frs-bus:EntityHasNeverTraded 2024-09-01 2025-08-31 05898667 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05898667 frs-bus:Director1 2024-09-01 2025-08-31 05898667 2023-08-31 05898667 2024-08-31 05898667 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 05898667
Herbsgo Limited
Dormant Financial Statements
For The Year Ended 31 August 2025
Herbsgo Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 05898667

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | - | 1,772
Creditors: Amounts Falling Due Within One Year |  | (261 ) | (2,033 )
NET CURRENT LIABILITIES |  | (261 ) | (261 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (261 ) | (261 )
NET LIABILITIES |  | (261 ) | (261 )
CAPITAL AND RESERVES |  | (261 ) | (261 )

## Notes

1. General Information
Herbsgo Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05898667 . The registered office is Progress House, 206 White Lane, Sheffield, South Yorkshire, S12 3GL.
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 Clive Foot Director
7 March 2026