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 29 February 2024 29 February 2024 10623723 Mr Allan Sherwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10623723 2023-02-28 10623723 2024-02-29 10623723 2023-03-01 2024-02-29 10623723 frs-core:CurrentFinancialInstruments 2024-02-29 10623723 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 10623723 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 10623723 frs-bus:Micro-entities 2023-03-01 2024-02-29 10623723 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 10623723 frs-bus:Director1 2023-03-01 2024-02-29 10623723 2022-02-28 10623723 2023-02-28 10623723 2022-03-01 2023-02-28 10623723 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 10623723
Sherwood Plumbing and Mechanical Services Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Nasa Consulting Ltd
5th Floor Castlemead
Lower Castle Street
Bristol
BS1 3AG
Balance Sheet
Registered number: 10623723
2024 2023
£ £
Fixed assets 9,405 13,921
Current assets 38,193 33,892
Creditors: Amounts Falling Due Within One Year (15,726 ) (12,438 )
NET CURRENT ASSETS 22,467 21,454
TOTAL ASSETS LESS CURRENT LIABILITIES 31,872 35,375
NET ASSETS 31,872 35,375
CAPITAL AND RESERVES 31,872 35,375

Notes

1. General Information
Sherwood Plumbing and Mechanical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10623723 . The registered office is 5th Floor Castlemead, Lower Castle Street, Bristol, BS1 3AG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 29 February 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 Allan Sherwood
Director
29/11/2024