Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 09241903 Eylon Sherf iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09241903 2023-03-31 09241903 2024-03-31 09241903 2023-04-01 2024-03-31 09241903 frs-core:CurrentFinancialInstruments 2024-03-31 09241903 frs-core:ShareCapital 2024-03-31 09241903 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 09241903 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09241903 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09241903 frs-bus:SmallEntities 2023-04-01 2024-03-31 09241903 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09241903 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 09241903 frs-core:CostValuation 2023-03-31 09241903 frs-core:CostValuation 2024-03-31 09241903 frs-core:ProvisionsForImpairmentInvestments 2023-03-31 09241903 frs-core:ProvisionsForImpairmentInvestments 2024-03-31 09241903 frs-bus:Director1 2023-04-01 2024-03-31 09241903 frs-countries:EnglandWales 2023-04-01 2024-03-31 09241903 2022-03-31 09241903 2023-03-31 09241903 2022-04-01 2023-03-31 09241903 frs-core:CurrentFinancialInstruments 2023-03-31 09241903 frs-core:ShareCapital 2023-03-31 09241903 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 09241903
Sherf Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3
Page 1
Statement of Financial Position
Registered number: 09241903
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 3 3
3 3
CURRENT ASSETS
Debtors 5 20,000 7,765
Cash at bank and in hand - 38
20,000 7,803
Creditors: Amounts Falling Due Within One Year 6 (19,726 ) (7,456 )
NET CURRENT ASSETS (LIABILITIES) 274 347
TOTAL ASSETS LESS CURRENT LIABILITIES 277 350
NET ASSETS 277 350
CAPITAL AND RESERVES
Called up share capital 7 2 2
Income Statement 275 348
SHAREHOLDERS' FUNDS 277 350
Page 1
Page 2
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Eylon Sherf
Director
10/09/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Sherf Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09241903 . The registered office is 554 Finchley Road, London, NW11 8DD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Investments
Subsidiaries
£
Cost
As at 1 April 2023 3
As at 31 March 2024 3
Provision
As at 1 April 2023 -
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 3
As at 1 April 2023 3
5. Debtors
2024 2023
£ £
Due within one year
Other debtors - 7,765
Director's loan account 20,000 -
20,000 7,765
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 65 -
Amounts owed to group undertakings - 7,456
Amounts owed to subsidiaries 19,661 -
19,726 7,456
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 2 2
Page 3