Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 March 2024 31 March 2024 13003775 Duncan Greeff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13003775 2023-12-31 13003775 2024-03-31 13003775 2024-01-01 2024-03-31 13003775 frs-core:CurrentFinancialInstruments 2024-03-31 13003775 frs-core:Non-currentFinancialInstruments 2024-03-31 13003775 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-03-31 13003775 frs-bus:FilletedAccounts 2024-01-01 2024-03-31 13003775 frs-bus:Micro-entities 2024-01-01 2024-03-31 13003775 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-03-31 13003775 frs-bus:Director1 2024-01-01 2024-03-31 13003775 2022-12-31 13003775 2023-12-31 13003775 2023-01-01 2023-12-31 13003775 frs-core:CurrentFinancialInstruments 2023-12-31 13003775 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 13003775
Sherborne Veterinary Services Ltd
Unaudited Financial Statements
For the Period 1 January 2024 to 31 March 2024
Kingston & Co
ACMA CGMA
2 Colliers Gardens
Backwell
Bristol
BS48 3DT
Balance Sheet
Registered number: 13003775
31 March 2024 31 December 2023
£ £
Fixed assets 66,570 28,891
Current assets 103,653 93,804
Creditors: Amounts Falling Due Within One Year (47,013 ) (51,422 )
NET CURRENT ASSETS 56,640 42,382
TOTAL ASSETS LESS CURRENT LIABILITIES 123,210 71,273
Creditors: Amounts Falling After More Than One Year (47,727 ) -
NET ASSETS 75,483 71,273
CAPITAL AND RESERVES 75,483 71,273

Notes

1. General Information
Sherborne Veterinary Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13003775 . The registered office is 12 West end, Sherborne St John, Basingstoke, RG24 9LF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 1)
2 1
For the period ending 31 March 2024 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
Duncan Greeff
Director
31st March 2024