Acorah Software Products - Accounts Production 19.3.600 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 13445600 Mrs Priscilla Xie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13445600 2024-08-31 13445600 2025-08-31 13445600 2024-09-01 2025-08-31 13445600 frs-core:CurrentFinancialInstruments 2025-08-31 13445600 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13445600 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 13445600 frs-bus:Micro-entities 2024-09-01 2025-08-31 13445600 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13445600 frs-bus:Director1 2024-09-01 2025-08-31 13445600 2023-08-31 13445600 2024-08-31 13445600 2023-09-01 2024-08-31 13445600 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 13445600
Hertford CMC Limited
Financial Statements
For The Year Ended 31 August 2025
Lee & Associates (1993) Limited
Chartered Certified Accountants
114 Colindale Avenue
Colindale
London
NW9 5GX
Hertford CMC Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 13445600

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 5,105 | 9,578
Creditors: Amounts Falling Due Within One Year |  | (6,610 ) | (6,896 )
NET CURRENT ASSETS (LIABILITIES) |  | (1,505 ) | 2,682
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,505 ) | 2,682
Accruals and deferred income |  | (2,660 ) | (2,586 )
NET (LIABILITIES)/ASSETS |  | (4,165 ) | 96
CAPITAL AND RESERVES |  | (4,165 ) | 96

## Notes

1. General Information
Hertford CMC Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13445600 . The registered office is 114 Colindale Avenue, Colindale, London, NW9 5GX.
2. Average Number of Employees
During the period, the company had no employees: 1 (2024: 1)
1 1
For the year ending 31 August 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 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 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

Mrs Priscilla Xie Director
23/08/2026