Acorah Software Products - Accounts Production 16.8.200 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 11725647 Nic Millington Ruth Evans Bruce Herriot Rebecca Shaw Ana Vaughan (resigned 19/02/2026) David Bailey (resigned 19/02/2026) Claire Coaché (appointed 19/02/2026) Rory Cooper (appointed 19/02/2026) Sara Currie (appointed 19/02/2026) Clare Purcell (appointed 19/02/2026) Clare Purcell (resigned 19/02/2026) Stephanie Allen (appointed 19/02/2026) iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11725647 2024-12-31 11725647 2025-12-31 11725647 2025-01-01 2025-12-31 11725647 frs-core:CurrentFinancialInstruments 2025-12-31 11725647 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 11725647 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 11725647 frs-bus:Micro-entities 2025-01-01 2025-12-31 11725647 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11725647 frs-bus:Director1 2025-01-01 2025-12-31 11725647 frs-bus:Director2 2025-01-01 2025-12-31 11725647 frs-bus:Director3 2025-01-01 2025-12-31 11725647 frs-bus:Director4 2025-01-01 2025-12-31 11725647 frs-bus:Director5 2025-01-01 2025-12-31 11725647 frs-bus:Director6 2025-01-01 2025-12-31 11725647 frs-bus:Director7 2025-01-01 2025-12-31 11725647 frs-bus:Director8 2025-01-01 2025-12-31 11725647 frs-bus:Director9 2025-01-01 2025-12-31 11725647 frs-bus:Director10 2025-01-01 2025-12-31 11725647 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 11725647 frs-bus:CompanySecretary2 2025-01-01 2025-12-31 11725647 2023-12-31 11725647 2024-12-31 11725647 2024-01-01 2024-12-31 11725647 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 11725647
Herefordshire Cultural Partnership
Unaudited Financial Statements
For The Year Ended 31 December 2025
Kinder Accountants
Chartered Certified Accountants
Suite 7, Penn House
Broad Street
Hereford
HR4 9AP
Herefordshire Cultural Partnership
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 11725647

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 64,888 | 230,206
Creditors: Amounts Falling Due Within One Year |  | (360 ) | (1,100 )
NET CURRENT ASSETS |  | 64,528 | 229,106
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 64,528 | 229,106
Accruals and deferred income |  | (64,528 ) | (229,106 )
NET ASSETS |  | - | -
RESERVES |  | - | -

## Notes

1. General Information
Herefordshire Cultural Partnership is a private company, limited by guarantee, incorporated in England & Wales, registered number 11725647 . The registered office is Rural Media Packers House, 25 West Street, Hereford, HR4 0BX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 31 December 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

Nic Millington Director
19/02/2026