Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2022 1 April 2021 false true No description of principal activity 1 April 2022 31 March 2023 31 March 2023 06849918 Mr Christopher Kerrison Mr Gary Clay iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06849918 2022-03-31 06849918 2023-03-31 06849918 2022-04-01 2023-03-31 06849918 frs-core:CurrentFinancialInstruments 2023-03-31 06849918 frs-bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 06849918 frs-bus:FilletedAccounts 2022-04-01 2023-03-31 06849918 frs-bus:Micro-entities 2022-04-01 2023-03-31 06849918 frs-bus:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 06849918 frs-bus:Director1 2022-04-01 2023-03-31 06849918 frs-bus:Director2 2022-04-01 2023-03-31 06849918 2021-03-31 06849918 2022-03-31 06849918 2021-04-01 2022-03-31 06849918 frs-core:CurrentFinancialInstruments 2022-03-31
Registered number: 06849918
Sherwood Data Systems Limited
Unaudited Financial Statements
For The Year Ended 31 March 2023
Watson Knipe Ltd
Balance Sheet
Registered number: 06849918
2023 2022
£ £
Fixed assets 8,681 8,756
Current assets 19,265 33,124
Creditors: Amounts Falling Due Within One Year (23,539 ) (33,417 )
NET CURRENT LIABILITIES (4,274 ) (293 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,407 8,463
Accruals and deferred income (760 ) (650 )
NET ASSETS 3,647 7,813
CAPITAL AND RESERVES 3,647 7,813

Notes

1. General Information
Sherwood Data Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06849918 . The registered office is Farrendale House Darwin Drive, Sherwood Energy Village, Ollerton, Nottinghamshire, NG22 9GW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: 1)
- 1
For the year ending 31 March 2023 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 Gary Clay
Director
27/08/2024