Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13149849 Mr Janzeb Khaliq iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13149849 2023-01-31 13149849 2024-01-31 13149849 2023-02-01 2024-01-31 13149849 frs-core:CurrentFinancialInstruments 2024-01-31 13149849 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13149849 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13149849 frs-bus:Micro-entities 2023-02-01 2024-01-31 13149849 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13149849 frs-bus:Director1 2023-02-01 2024-01-31 13149849 2022-01-31 13149849 2023-01-31 13149849 2022-02-01 2023-01-31 13149849 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13149849
Sherwood Accommodation Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 13149849
2024 2023
£ £
Fixed assets 2,575 1,519
Current assets 101,914 68,629
Creditors: Amounts Falling Due Within One Year (79,293 ) (92,641 )
NET CURRENT ASSETS (LIABILITIES) 22,621 (24,012 )
TOTAL ASSETS LESS CURRENT LIABILITIES 25,196 (22,493 )
Accruals and deferred income (2,400 ) (750 )
NET ASSETS/(LIABILITIES) 22,796 (23,243 )
CAPITAL AND RESERVES 22,796 (23,243 )

Notes

1. General Information
Sherwood Accommodation Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13149849 . The registered office is St Oswalds Church 11-27 St Oswalds Road, Small Heath, Birmingham, England, B10 9RB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 10)
6 10
For the year ending 31 January 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 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 Janzeb Khaliq
Director
24/10/2024