Acorah Software Products - Accounts Production 12.4.009 false true No description of principal activity 1 April 2021 31 March 2022 31 March 2022 07554036 Mr S Mazhar Mrs H Mazhar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07554036 2021-03-31 07554036 2022-03-31 07554036 2021-04-01 2022-03-31 07554036 frs-core:CurrentFinancialInstruments 2022-03-31 07554036 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 07554036 frs-core:Non-currentFinancialInstruments 2022-03-31 07554036 frs-core:Non-currentFinancialInstruments 2021-04-01 2022-03-31 07554036 frs-core:CurrentFinancialInstruments 2021-04-01 2022-03-31 07554036 frs-core:CurrentFinancialInstruments 2022-03-31 07554036 frs-core:AfterOneYear 2021-04-01 2022-03-31 07554036 frs-core:BetweenOneFiveYears 2021-04-01 2022-03-31 07554036 frs-core:BetweenOneFiveYears 2022-03-31 07554036 frs-core:ComputerEquipment 2022-03-31 07554036 frs-core:ComputerEquipment 2021-04-01 2022-03-31 07554036 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Registered number: 07554036
SH Project Consultancy Limited
Unaudited Financial Statements
For The Year Ended 31 March 2022
Sherwin Currid Accountancy Limited

Chartered Certified Accountants

32 London Road
Guildford
Surrey
GU1 2AB
Unaudited Financial Statements
Contents
Page
Accountant's Report 1
Balance Sheet 2—3
Page 1
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of SH Project Consultancy Limited For The Year Ended 31 March 2022
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of SH Project Consultancy 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 SH Project Consultancy Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of SH Project Consultancy Limited and state those matters that we have agreed to state to the directors of SH Project Consultancy 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 SH Project Consultancy Limited and its directors as a body for our work or for this report.
It is your duty to ensure that SH Project Consultancy 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 SH Project Consultancy Limited . You consider that SH Project Consultancy 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 SH Project Consultancy 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.
Signed
9 September 2022
Sherwin Currid Accountancy Limited
Chartered Certified Accountants
32 London Road
Guildford
Surrey
GU1 2AB
Page 1
Page 2
Balance Sheet
Registered number: 07554036
2022 2021
£ £
Current assets 18,598 55,529
Prepayments and accrued income - 280
Creditors: Amounts Falling Due Within One Year (7,790 ) (37,450 )
NET CURRENT ASSETS 10,808 18,359
TOTAL ASSETS LESS CURRENT LIABILITIES 10,808 18,359
Accruals and deferred income (576 ) -
NET ASSETS 10,232 18,359
CAPITAL AND RESERVES 10,232 18,359
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 2 (2021: 2)
2 2
2. General Information
SH Project Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07554036 . The registered office is Office 9, Dalton House, 60 Windsor Avenue, London, SW19 2RR.

Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
Page 2
Page 3
For the year ending 31 March 2022 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 S Mazhar
Director
9 September 2022
Page 3