Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 03074450 Mrs N A Wells Mr C Wells iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03074450 2024-12-31 03074450 2025-12-31 03074450 2025-01-01 2025-12-31 03074450 frs-core:CurrentFinancialInstruments 2025-12-31 03074450 frs-core:Non-currentFinancialInstruments 2025-12-31 03074450 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03074450 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 03074450 frs-bus:Micro-entities 2025-01-01 2025-12-31 03074450 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 03074450 frs-bus:Director1 2025-01-01 2025-12-31 03074450 frs-bus:Director1 2024-12-31 03074450 frs-bus:Director1 2025-12-31 03074450 frs-bus:Director2 2025-01-01 2025-12-31 03074450 frs-bus:Director2 2024-12-31 03074450 frs-bus:Director2 2025-12-31 03074450 2023-12-31 03074450 2024-12-31 03074450 2024-01-01 2024-12-31 03074450 frs-core:CurrentFinancialInstruments 2024-12-31 03074450 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 03074450
Hebron Services Limited
Financial Statements
For The Year Ended 31 December 2025
Hebron Services Limited
Statement of Financial Position
As At 31 December 2025
Statement of Financial Position
Registered number: 03074450

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,879 | 13,172
Current assets |  | 37,515 | 64,778
Prepayments and accrued income |  | 2,009 | 225
Creditors: Amounts Falling Due Within One Year |  | (37,913 ) | (57,556 )
NET CURRENT ASSETS |  | 1,611 | 7,447
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,490 | 20,619
Creditors: Amounts Falling Due After More Than One Year |  | - | (1,208 )
Accruals and deferred income |  | (2,095 ) | (1,995 )
NET ASSETS |  | 9,395 | 17,416
CAPITAL AND RESERVES |  | 9,395 | 17,416

## Notes

1. General Information
Hebron Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03074450 . The registered office is 44 Braithwell Road, Ravenfield, Rotherham, South Yorkshire, S65 4LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 5)
4 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs N A Wells | 11,771 | 10,113 | (16,812 ) | - | 5,072
Mr C Wells | 11,771 | 10,112 | (16,812 ) | - | 5,071

The above loans are unsecured and repayable on demand. Interest has been charged at 3.75% from 01 April 2025 (previously 2.25%).
Page 0
Page 1
Hebron Services Limited
Statement of Financial Position (continued)
As At 31 December 2025
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

Mrs N A Wells Director
27 May 2026