Acorah Software Products - Accounts Production 19.3.600 false true 31 July 2025 1 August 2024 false true No description of principal activity 1 August 2025 31 July 2026 31 July 2026 09143164 Mrs Helen Gershinson Mr Jonathan Gershinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09143164 2025-07-31 09143164 2026-07-31 09143164 2025-08-01 2026-07-31 09143164 frs-core:CurrentFinancialInstruments 2026-07-31 09143164 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 09143164 frs-bus:FilletedAccounts 2025-08-01 2026-07-31 09143164 frs-bus:Micro-entities 2025-08-01 2026-07-31 09143164 frs-bus:AuditExemptWithAccountantsReport 2025-08-01 2026-07-31 09143164 frs-bus:Director1 2025-08-01 2026-07-31 09143164 frs-bus:Director2 2025-08-01 2026-07-31 09143164 2024-07-31 09143164 2025-07-31 09143164 2024-08-01 2025-07-31 09143164 frs-core:CurrentFinancialInstruments 2025-07-31
Registered number: 09143164
Herschell Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 July 2026
APH Accountancy Services Ltd
Chartered Certified Accountants
Office 2 The Reach
687-693 London Road
Westcliff-On-Sea
Essex
SS0 9PA
Herschell Consulting Limited
Accountant's Report
For The Year Ended 31 July 2026
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Herschell Consulting Limited For The Year Ended 31 July 2026
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Herschell Consulting Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Herschell Consulting Limited , as a body, in accordance with the terms of our engagement letter dated 02 November 2023. Our work has been undertaken solely to prepare for your approval the accounts of Herschell Consulting Limited and state those matters that we have agreed to state to the directors of Herschell Consulting Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Herschell Consulting Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Herschell Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Herschell Consulting Limited . You consider that Herschell Consulting Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Herschell Consulting Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

APH Accountancy Services Ltd
14 August 2026

APH Accountancy Services Ltd
Chartered Certified Accountants
Office 2 The Reach
687-693 London Road
Westcliff-On-Sea
Essex
SS0 9PA
Page 1
Herschell Consulting Limited
Balance Sheet
As At 31 July 2026
Balance Sheet
Registered number: 09143164

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 889
Current assets |  | 52,498 | 43,169
Prepayments and accrued income |  | - | 3,260
Creditors: Amounts Falling Due Within One Year |  | (52,258 ) | (2,911 )
NET CURRENT ASSETS |  | 240 | 43,518
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 240 | 44,407
Accruals and deferred income |  | (140 ) | (28 )
NET ASSETS |  | 100 | 44,379
CAPITAL AND RESERVES |  | 100 | 44,379

## Notes

1. General Information
Herschell Consulting Limited Registered number 09143164 is a limited by shares company incorporated in England & Wales. The Registered Office is Office 2 The Reach, 687-693 London Road, Westcliff-on-Sea, Essex, SS0 9PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

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Herschell Consulting Limited
Balance Sheet (continued)
As At 31 July 2026
For the year ending 31 July 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 Jonathan Gershinson Director
14 August 2026

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