Acorah Software Products - Accounts Production 19.2.450 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 09093807 Mr Atiq Haque iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09093807 2024-06-30 09093807 2025-06-30 09093807 2024-07-01 2025-06-30 09093807 frs-core:CurrentFinancialInstruments 2025-06-30 09093807 frs-core:Non-currentFinancialInstruments 2025-06-30 09093807 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09093807 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 09093807 frs-bus:Micro-entities 2024-07-01 2025-06-30 09093807 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09093807 frs-bus:Director1 2024-07-01 2025-06-30 09093807 2023-06-30 09093807 2024-06-30 09093807 2023-07-01 2024-06-30 09093807 frs-core:CurrentFinancialInstruments 2024-06-30 09093807 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 09093807
Herbal Traditions Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Green & Peter(UK) Ltd
Herbal Traditions Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 09093807

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 46 | (265 )
Current assets |  | 47,473 | 53,171
Prepayments and accrued income |  | 1,300 | 1,300
Creditors: Amounts Falling Due Within One Year |  | (15,778 ) | (47,607 )
NET CURRENT ASSETS |  | 32,995 | 6,864
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 33,041 | 6,599
Creditors: Amounts Falling Due After More Than One Year |  | 23,415 | 16,796
Accruals and deferred income |  | (9,860 ) | (7,700 )
NET ASSETS |  | 46,596 | 15,695
CAPITAL AND RESERVES |  | 46,596 | 15,695

## Notes

1. General Information
Herbal Traditions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09093807 . The registered office is 19a Green Lane, Ilford, IG1 1XG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 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 Atiq Haque Director
23/06/2026