Herrick Networks Limited


Acorah Software Products - Accounts Production 13.1.008 false true No description of principal activity true 3 June 2021 30 June 2022 30 June 2022 13437755 Mr David O'Connor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13437755 2021-06-02 13437755 2022-06-30 13437755 2021-06-03 2022-06-30 13437755 frs-core:CurrentFinancialInstruments 2022-06-30 13437755 frs-core:CurrentFinancialInstruments 2021-06-03 2022-06-30 13437755 frs-core:Non-currentFinancialInstruments 2022-06-30 13437755 frs-core:Non-currentFinancialInstruments 2021-06-03 2022-06-30 13437755 frs-core:CurrentFinancialInstruments 2021-06-03 2022-06-30 13437755 frs-core:CurrentFinancialInstruments 2022-06-30 13437755 frs-core:AfterOneYear 2021-06-03 2022-06-30 13437755 frs-core:BetweenOneFiveYears 2021-06-03 2022-06-30 13437755 frs-core:BetweenOneFiveYears 2022-06-30 13437755 frs-core:ComputerEquipment 2022-06-30 13437755 frs-core:ComputerEquipment 2021-06-03 2022-06-30 13437755 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Registered number: 13437755
Herrick Networks Limited
Unaudited Financial Statements
For the Period 3 June 2021 to 30 June 2022
Balance Sheet
Registered number: 13437755
30 June 2022
£
Current assets 198
Creditors: Amounts Falling Due Within One Year (877 )
NET CURRENT LIABILITIES (679 )
TOTAL ASSETS LESS CURRENT LIABILITIES (679 )
NET LIABILITIES (679 )
CAPITAL AND RESERVES (679 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1
1
2. General Information
Herrick Networks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13437755 . The registered office is Unit 4 Herrick Way, Staverton, Cheltenham, GL51 6TQ.
For the period ending 30 June 2022 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 David O'Connor
Director
24/02/2023