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 08424330 Mr Daniel Sharp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08424330 2023-02-28 08424330 2024-02-28 08424330 2023-03-01 2024-02-28 08424330 frs-core:CurrentFinancialInstruments 2024-02-28 08424330 frs-core:Non-currentFinancialInstruments 2024-02-28 08424330 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 08424330 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 08424330 frs-bus:Micro-entities 2023-03-01 2024-02-28 08424330 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 08424330 frs-bus:Director1 2023-03-01 2024-02-28 08424330 2022-02-28 08424330 2023-02-28 08424330 2022-03-01 2023-02-28 08424330 frs-core:CurrentFinancialInstruments 2023-02-28 08424330 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 08424330
Sharps Move Solutions Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Collins & Collins Ltd
Honeycombe House
167-169 High Road
Loughton
Essex
IG10 4LF
Balance Sheet
Registered number: 08424330
2024 2023
£ £
Fixed assets 405,775 291,416
Current assets 351,218 406,268
Prepayments and accrued income 12,091 -
Creditors: Amounts Falling Due Within One Year (318,452 ) (312,066 )
NET CURRENT ASSETS 44,857 94,202
TOTAL ASSETS LESS CURRENT LIABILITIES 450,632 385,618
Creditors: Amounts Falling After More Than One Year (68,664 ) (68,664 )
Accruals and deferred income (5,750 ) (11,233 )
NET ASSETS 376,218 305,721
CAPITAL AND RESERVES 376,218 305,721

Notes

1. General Information
Sharps Move Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08424330 . The registered office is Honeycombe House, 167-169 High Road, Loughton, Essex, IG10 4LF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 8)
8 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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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 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 Daniel Sharp
Director
30/11/2024