Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 09816553 Mr B Herbert iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09816553 2024-10-31 09816553 2025-10-31 09816553 2024-11-01 2025-10-31 09816553 frs-core:CurrentFinancialInstruments 2025-10-31 09816553 frs-core:Non-currentFinancialInstruments 2025-10-31 09816553 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 09816553 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 09816553 frs-bus:Micro-entities 2024-11-01 2025-10-31 09816553 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 09816553 frs-bus:Director1 2024-11-01 2025-10-31 09816553 2023-10-31 09816553 2024-10-31 09816553 2023-11-01 2024-10-31 09816553 frs-core:CurrentFinancialInstruments 2024-10-31 09816553 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 09816553
Herbert and Taylor Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Gower Accountancy Limited
Chartered Certified Accountants
Second Floor
150-151 Fleet Street
London
EC4A 2DQ
Herbert and Taylor Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 09816553

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 10,119 | 13,875
Prepayments and accrued income |  | 278 | 1,094
Creditors: Amounts Falling Due Within One Year |  | (7,331 ) | (10,228 )
NET CURRENT ASSETS |  | 3,066 | 4,741
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,066 | 4,741
Creditors: Amounts Falling Due After More Than One Year |  | (2,729 ) | (5,183 )
Accruals and deferred income |  | (188 ) | (1,815 )
NET ASSETS/(LIABILITIES) |  | 149 | (2,257 )
CAPITAL AND RESERVES |  | 149 | (2,257 )

## Notes

1. General Information
Herbert and Taylor Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09816553 . The registered office is Second Floor, 150-151 Fleet Street, London, EC4A 2DQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 October 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 B Herbert Director
16 July 2026