Acorah Software Products - Accounts Production 14.6.300 false true false 24 November 2022 30 November 2023 30 November 2023 14505585 Mr Harry Sherburn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14505585 2022-11-23 14505585 2023-11-30 14505585 2022-11-24 2023-11-30 14505585 frs-core:PlantMachinery 2023-11-30 14505585 frs-core:PlantMachinery 2022-11-24 2023-11-30 14505585 frs-core:PlantMachinery 2022-11-23 14505585 frs-core:ShareCapital 2023-11-30 14505585 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 14505585 frs-bus:PrivateLimitedCompanyLtd 2022-11-24 2023-11-30 14505585 frs-bus:FilletedAccounts 2022-11-24 2023-11-30 14505585 frs-bus:SmallEntities 2022-11-24 2023-11-30 14505585 frs-bus:AuditExempt-NoAccountantsReport 2022-11-24 2023-11-30 14505585 frs-bus:SmallCompaniesRegimeForAccounts 2022-11-24 2023-11-30 14505585 frs-bus:Director1 2022-11-24 2023-11-30 14505585 frs-countries:EnglandWales 2022-11-24 2023-11-30
Registered number: 14505585
Sherburn Property Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 14505585
2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 441
Investment Properties 5 151,757
152,198
CURRENT ASSETS
Cash at bank and in hand 2,270
2,270
Creditors: Amounts Falling Due Within One Year 6 (174,659 )
NET CURRENT ASSETS (LIABILITIES) (172,389 )
TOTAL ASSETS LESS CURRENT LIABILITIES (20,191 )
NET LIABILITIES (20,191 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (20,291 )
SHAREHOLDERS' FUNDS (20,191)
For the year ending 30 November 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Harry Sherburn
Director
29/07/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sherburn Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14505585 . The registered office is The Bedern Parsons Lane, Howden, Goole, DN14 7BT.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% Straight Line
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 24 November 2022 -
Additions 453
As at 30 November 2023 453
Depreciation
As at 24 November 2022 -
Provided during the period 12
As at 30 November 2023 12
Net Book Value
As at 30 November 2023 441
As at 24 November 2022 -
Page 2
Page 3
5. Investment Property
2023
£
Fair Value
As at 24 November 2022 -
Additions 151,757
As at 30 November 2023 151,757
If investment property had been accounted for under historical cost accounting rules, the amounts would be:
2023
£
Cost 151,757
6. Creditors: Amounts Falling Due Within One Year
2023
£
Other creditors 174,659
7. Share Capital
2023
£
Allotted, Called up and fully paid 100
Page 3