Acorah Software Products - Accounts Production 14.6.300 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 05309359 Mr R E Sherr Mrs E L Sherr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05309359 2022-12-31 05309359 2023-12-31 05309359 2023-01-01 2023-12-31 05309359 frs-core:CurrentFinancialInstruments 2023-12-31 05309359 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 05309359 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05309359 frs-bus:Micro-entities 2023-01-01 2023-12-31 05309359 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05309359 frs-bus:Director1 2023-01-01 2023-12-31 05309359 frs-bus:Director1 2022-12-31 05309359 frs-bus:Director1 2023-12-31 05309359 frs-bus:Director2 2023-01-01 2023-12-31 05309359 frs-bus:Director2 2022-12-31 05309359 frs-bus:Director2 2023-12-31 05309359 2021-12-31 05309359 2022-12-31 05309359 2022-01-01 2022-12-31 05309359 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 05309359
Sherr Technologies Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Killick Associates Ltd
Balance Sheet
Registered number: 05309359
2023 2022
£ £
Fixed assets 21,242 28,323
Current assets 143,121 210,655
Prepayments and accrued income 11,817 2,427
Creditors: Amounts Falling Due Within One Year (43,143 ) (48,255 )
NET CURRENT ASSETS 111,795 164,827
TOTAL ASSETS LESS CURRENT LIABILITIES 133,037 193,150
Accruals and deferred income (11,382 ) (11,676 )
NET ASSETS 121,655 181,474
CAPITAL AND RESERVES 121,655 181,474

Notes

1. General Information
Sherr Technologies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05309359 . The registered office is The Kinetic Centre, Theobald Street, Borehamwood, Hertfordshire, WD6 4PJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows:  5 (2022: 4)
5 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr R E Sherr 13,015 7,829 20,844 - -
Mrs E L Sherr 10,101 227 10,328 - -
The above loans are unsecured, with interest payable at 3% and repayable on demand.
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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 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 R E Sherr
Director
10/09/2024