Acorah Software Products - Accounts Production 15.0.400 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09906912 Mr Clive Sharratt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09906912 2022-12-31 09906912 2023-12-31 09906912 2023-01-01 2023-12-31 09906912 frs-core:CurrentFinancialInstruments 2023-12-31 09906912 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09906912 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09906912 frs-bus:Micro-entities 2023-01-01 2023-12-31 09906912 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09906912 frs-bus:Director1 2023-01-01 2023-12-31 09906912 2021-12-31 09906912 2022-12-31 09906912 2022-01-01 2022-12-31 09906912 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09906912
Sharratt Property Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Bridgepoint Accountants Limited
16 New Street
Stourport on Severn
Worcestershire
DY13 8UW
Balance Sheet
Registered number: 09906912
2023 2022
£ £
Fixed assets 671,805 699,129
Current assets 652,797 670,610
Prepayments and accrued income 2,749 1,741
Creditors: Amounts Falling Due Within One Year (258,719 ) (220,121 )
NET CURRENT ASSETS 396,827 452,230
TOTAL ASSETS LESS CURRENT LIABILITIES 1,068,632 1,151,359
Accruals and deferred income (4,095 ) (27,923 )
NET ASSETS 1,064,537 1,123,436
CAPITAL AND RESERVES 1,064,537 1,123,436

Notes

1. General Information
Sharratt Property Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09906912 . The registered office is The Spinney, Waggon Lane, Ismere, Kidderminster, DY10 3PN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 December 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 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 Clive Sharratt
Director
27/06/2024