Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 05144499 Mr James Smailes Mrs Kelly Jayne Smailes Mrs Kelly Jayne Smailes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05144499 2024-12-31 05144499 2025-12-31 05144499 2025-01-01 2025-12-31 05144499 frs-core:CurrentFinancialInstruments 2025-12-31 05144499 frs-core:Non-currentFinancialInstruments 2025-12-31 05144499 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 05144499 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 05144499 frs-bus:Micro-entities 2025-01-01 2025-12-31 05144499 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 05144499 frs-bus:Director1 2025-01-01 2025-12-31 05144499 frs-bus:Director2 2025-01-01 2025-12-31 05144499 frs-bus:CompanySecretary1 2025-01-01 2025-12-31 05144499 2023-12-31 05144499 2024-12-31 05144499 2024-01-01 2024-12-31 05144499 frs-core:CurrentFinancialInstruments 2024-12-31 05144499 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 05144499
Hermanos Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 05144499
2025 2024
£ £
Fixed assets 886,492 678,969
Current assets 87,312 5,926
Prepayments and accrued income 1,026 946
Creditors: Amounts Falling Due Within One Year (165,615 ) (169,091 )
NET CURRENT LIABILITIES (77,277 ) (162,219 )
TOTAL ASSETS LESS CURRENT LIABILITIES 809,215 516,750
Creditors: Amounts Falling Due After More Than One Year (358,733 ) (75,235 )
NET ASSETS 450,482 441,515
CAPITAL AND RESERVES 450,482 441,515

Notes

1. General Information
Hermanos Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05144499 . The registered office is 14 Fiddes Road, Redland, Bristol, BS6 7TN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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
Mr James Smailes
Director
06/08/2026