Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 12453079 Mr Jamie Sheldon-Hill Mrs Bridget Sheldon-Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12453079 2023-02-28 12453079 2024-02-28 12453079 2023-03-01 2024-02-28 12453079 frs-core:CurrentFinancialInstruments 2024-02-28 12453079 frs-core:Non-currentFinancialInstruments 2024-02-28 12453079 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 12453079 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 12453079 frs-bus:Micro-entities 2023-03-01 2024-02-28 12453079 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 12453079 frs-bus:Director1 2023-03-01 2024-02-28 12453079 frs-bus:Director2 2023-03-01 2024-02-28 12453079 2022-02-28 12453079 2023-02-28 12453079 2022-03-01 2023-02-28 12453079 frs-core:CurrentFinancialInstruments 2023-02-28 12453079 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 12453079
Sheldon-Hill Residential Limited
Unaudited Financial Statements
For The Year Ended 28 February 2024
TaxAssist Accountants
Balance Sheet
Registered number: 12453079
2024 2023
£ £
Fixed assets 512,483 512,483
Current assets 85,047 79,942
Creditors: Amounts Falling Due Within One Year (223,196 ) (222,321 )
NET CURRENT LIABILITIES (138,149 ) (142,379 )
TOTAL ASSETS LESS CURRENT LIABILITIES 374,334 370,104
Creditors: Amounts Falling After More Than One Year (367,420 ) (367,420 )
Accruals and deferred income (840 ) (792 )
NET ASSETS 6,074 1,892
CAPITAL AND RESERVES 6,074 1,892

Notes

1. General Information
Sheldon-Hill Residential Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12453079 . The registered office is Flat 1 The Beeches, 10 Guildown Road, Guildford, GU2 4EN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 28 February 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 Jamie Sheldon-Hill
Director
22/11/2024