Acorah Software Products - Accounts Production 19.3.550 false true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 14936765 Ms Nicola Askwith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14936765 2025-03-31 14936765 2026-03-31 14936765 2025-04-01 2026-03-31 14936765 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2025-04-01 2026-03-31 14936765 frs-core:OtherResidualIntangibleAssets 2026-03-31 14936765 frs-core:OtherResidualIntangibleAssets 2025-04-01 2026-03-31 14936765 frs-core:OtherResidualIntangibleAssets 2025-03-31 14936765 frs-core:ShareCapital 2026-03-31 14936765 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 14936765 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14936765 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14936765 frs-bus:SmallEntities 2025-04-01 2026-03-31 14936765 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14936765 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 14936765 frs-bus:Director1 2025-04-01 2026-03-31 14936765 frs-countries:EnglandWales 2025-04-01 2026-03-31 14936765 2024-03-31 14936765 2025-03-31 14936765 2024-04-01 2025-03-31 14936765 frs-core:ShareCapital 2025-03-31 14936765 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 14936765
Hering Health Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14936765
2026 2025
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 238 324
238 324
CURRENT ASSETS
Cash at bank and in hand 3,685 1,329
3,685 1,329
Creditors: Amounts Falling Due Within One Year 6 (4,313 ) (2,793 )
NET CURRENT ASSETS (LIABILITIES) (628 ) (1,464 )
TOTAL ASSETS LESS CURRENT LIABILITIES (390 ) (1,140 )
NET LIABILITIES (390 ) (1,140 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (490 ) (1,240 )
SHAREHOLDERS' FUNDS (390) (1,140)
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Nicola Askwith
Director
24 July 2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Hering Health Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14936765 . The registered office is Henge Barn Pury Hill Business Park, Alderton Road, Towcester, Northamptonshire, NN12 7LS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are website costs which are amortised to the profit and loss account over its estimated economic life of 5 years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Intangible Assets
Other
£
Cost
As at 1 April 2025 432
As at 31 March 2026 432
Amortisation
As at 1 April 2025 108
Provided during the period 86
As at 31 March 2026 194
Net Book Value
As at 31 March 2026 238
As at 1 April 2025 324
5. Debtors
2026 2025
£ £
Due within one year
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 4,313 2,793
7. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 100 100
Page 3