Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 09839872 Mr Sunday Zondo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09839872 2022-10-31 09839872 2023-10-31 09839872 2022-11-01 2023-10-31 09839872 frs-core:CurrentFinancialInstruments 2023-10-31 09839872 frs-core:Non-currentFinancialInstruments 2023-10-31 09839872 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09839872 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09839872 frs-bus:Micro-entities 2022-11-01 2023-10-31 09839872 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09839872 frs-bus:Director1 2022-11-01 2023-10-31 09839872 frs-bus:Director1 2022-10-31 09839872 frs-bus:Director1 2023-10-31 09839872 2021-10-31 09839872 2022-10-31 09839872 2021-11-01 2022-10-31 09839872 frs-core:CurrentFinancialInstruments 2022-10-31 09839872 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 09839872
Shersun Healthcare Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
TaxAssist Accountants
Balance Sheet
Registered number: 09839872
2023 2022
£ £
Current assets 600 1,403
Creditors: Amounts Falling Due Within One Year (325 ) -
NET CURRENT ASSETS 275 1,403
TOTAL ASSETS LESS CURRENT LIABILITIES 275 1,403
Creditors: Amounts Falling After More Than One Year (2,488 ) (3,533 )
Accruals and deferred income (500 ) (500 )
NET LIABILITIES (2,713 ) (2,630 )
CAPITAL AND RESERVES (2,713 ) (2,630 )

Notes

1. General Information
Shersun Healthcare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09839872 . The registered office is 15 Moxon Place, Wakefield, West Yorkshire, WF2 8EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Sunday Zondo - 600 - - 600
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 2023 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 Sunday Zondo
Director
24/07/2024