Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 14713430 Mr Daniel Dunn Mrs Emma Dunn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14713430 2025-03-31 14713430 2026-03-31 14713430 2025-04-01 2026-03-31 14713430 frs-core:CurrentFinancialInstruments 2026-03-31 14713430 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14713430 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14713430 frs-bus:Micro-entities 2025-04-01 2026-03-31 14713430 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14713430 frs-bus:Director1 2025-04-01 2026-03-31 14713430 frs-bus:Director1 2025-03-31 14713430 frs-bus:Director1 2026-03-31 14713430 frs-bus:Director2 2025-04-01 2026-03-31 14713430 2024-03-31 14713430 2025-03-31 14713430 2024-04-01 2025-03-31 14713430 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 14713430
Consider It Dunn Hereford Ltd
Financial Statements
For The Year Ended 31 March 2026
PBS Hereford Ltd
Hereford House
3 Offa Street
Hereford
Herefordshire
HR1 2LL
Consider It Dunn Hereford Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 14713430

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,492 | 10,000
Current assets |  | 53,827 | 51,562
Creditors: Amounts Falling Due Within One Year |  | (18,197 ) | (19,118 )
NET CURRENT ASSETS |  | 35,630 | 32,444
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 45,122 | 42,444
Accruals and deferred income |  | (785 ) | (755 )
NET ASSETS |  | 44,337 | 41,689
CAPITAL AND RESERVES |  | 44,337 | 41,689

## Notes

1. General Information
Consider It Dunn Hereford Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14713430 . The registered office is Hereford House, 3 Offa Street, Hereford, HR1 2LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 1)
2 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Daniel Dunn | 4,154 | - | - | - | -

The above loan is unsecured, interest free and repayable on demand.
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Consider It Dunn Hereford Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 2026 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

Mr Daniel Dunn Director
15 May 2026