Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 05297948 Ms S Marston iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05297948 2022-11-30 05297948 2023-11-30 05297948 2022-12-01 2023-11-30 05297948 frs-core:CurrentFinancialInstruments 2023-11-30 05297948 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 05297948 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 05297948 frs-bus:Micro-entities 2022-12-01 2023-11-30 05297948 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 05297948 frs-bus:Director1 2022-12-01 2023-11-30 05297948 frs-bus:Director1 2022-11-30 05297948 frs-bus:Director1 2023-11-30 05297948 2021-11-30 05297948 2022-11-30 05297948 2021-12-01 2022-11-30 05297948 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 05297948
Sharon Marston Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Farringdon & Co
Chartered Accountants
176 Franciscan Road
London
SW17 8HH
Statement of Financial Position
Registered number: 05297948
2023 2022
£ £
Fixed assets 4,301 5,735
Current assets 404,094 559,724
Creditors: Amounts Falling Due Within One Year (9,399 ) (52,930 )
NET CURRENT ASSETS 394,695 506,794
TOTAL ASSETS LESS CURRENT LIABILITIES 398,996 512,529
Accruals and deferred income (38,039 ) (29,232 )
NET ASSETS 360,957 483,297
CAPITAL AND RESERVES 360,957 483,297

Notes

1. General Information
Sharon Marston Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05297948 . The registered office is 176 Franciscan Road, London, SW17 8HH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 3)
1 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Ms S Marston 173,400 26,355 - - 199,755
The above loan is unsecured, interest free and repayable on demand.
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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 her 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
Ms S Marston
Director
22/08/2024