Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12703416 Mr W Vincent iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12703416 2023-03-31 12703416 2024-03-31 12703416 2023-04-01 2024-03-31 12703416 frs-core:CurrentFinancialInstruments 2024-03-31 12703416 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12703416 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12703416 frs-bus:Micro-entities 2023-04-01 2024-03-31 12703416 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12703416 frs-bus:Director1 2023-04-01 2024-03-31 12703416 frs-bus:Director1 2023-03-31 12703416 frs-bus:Director1 2024-03-31 12703416 2022-03-31 12703416 2023-03-31 12703416 2022-04-01 2023-03-31 12703416 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12703416
Sheppard Recovery Services Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 12703416
2024 2023
£ £
Fixed assets 50,502 -
Current assets 177,540 12,310
Prepayments and accrued income 7,567 35
Creditors: Amounts Falling Due Within One Year (211,729 ) (9,085 )
NET CURRENT ASSETS (LIABILITIES) (26,622 ) 3,260
TOTAL ASSETS LESS CURRENT LIABILITIES 23,880 3,260
Accruals and deferred income (1,001 ) (762 )
NET ASSETS 22,879 2,498
CAPITAL AND RESERVES 22,879 2,498

Notes

1. General Information
Sheppard Recovery Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12703416 . The registered office is Unit D2, Central Crescent, Marchwood Industrial Park, Marchwood, Southampton, SO40 4BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr W Vincent - 4,009 (667 ) - 3,342
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 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 W Vincent
Director
4 September 2024