Acorah Software Products - Accounts Production 19.4.300 false true false true No description of principal activity 17 July 2025 31 July 2026 31 July 2026 16589610 Mrs Kayleigh Nicolette Sinclair iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16589610 2025-07-16 16589610 2026-07-31 16589610 2025-07-17 2026-07-31 16589610 frs-core:CurrentFinancialInstruments 2026-07-31 16589610 frs-bus:PrivateLimitedCompanyLtd 2025-07-17 2026-07-31 16589610 frs-bus:FilletedAccounts 2025-07-17 2026-07-31 16589610 frs-bus:Micro-entities 2025-07-17 2026-07-31 16589610 frs-bus:AuditExempt-NoAccountantsReport 2025-07-17 2026-07-31 16589610 frs-bus:Director1 2025-07-17 2026-07-31
Registered number: 16589610
The Historical Herbologist Ltd
Unaudited Financial Statements
For the Period 17 July 2025 to 31 July 2026
Accounts & Tax (Woking) Ltd
C/O Ashfield Accountancy
First Floor, 33 Chertsey Road
Woking
Surrey
GU21 5AJ
Balance Sheet
Registered number: 16589610
31 July 2026
£
Fixed assets 862
Current assets 21,635
Creditors: Amounts Falling Due Within One Year (30,470 )
NET CURRENT LIABILITIES (8,835 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,973 )
Accruals and deferred income (3,950 )
NET LIABILITIES (11,923 )
CAPITAL AND RESERVES (11,923 )

Notes

1. General Information
The Historical Herbologist Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16589610 . The registered office is First Floor, 33 Chertsey Road, Woking, Surrey, GU21 5AJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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For the period 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 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 Kayleigh Nicolette Sinclair
Director
28 August 2026