Acorah Software Products - Accounts Production 19.4.300 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 11947448 Mr J Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11947448 2024-11-30 11947448 2025-11-30 11947448 2024-12-01 2025-11-30 11947448 frs-core:CurrentFinancialInstruments 2025-11-30 11947448 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 11947448 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 11947448 frs-bus:Micro-entities 2024-12-01 2025-11-30 11947448 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 11947448 frs-bus:Director1 2024-12-01 2025-11-30 11947448 2023-11-30 11947448 2024-11-30 11947448 2023-12-01 2024-11-30 11947448 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 11947448
Herrik Cellar Services Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Herrik Cellar Services Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 11947448

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 14 | 22
Current assets |  | 4,938 | 5,250
Prepayments and accrued income |  | 305 | 209
Creditors: Amounts Falling Due Within One Year |  | (4,252 ) | (8,100 )
NET CURRENT ASSETS (LIABILITIES) |  | 991 | (2,641 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,005 | (2,619 )
Accruals and deferred income |  | (140 ) | (140 )
NET ASSETS/(LIABILITIES) |  | 865 | (2,759 )
CAPITAL AND RESERVES |  | 865 | (2,759 )

## Notes

1. General Information
Herrik Cellar Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11947448 . The registered office is 4 Telford Rise, Chirk, Wrexham, LL14 5AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
For the year ending 30 November 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 J Jones Director
20/08/2026