Acorah Software Products - Accounts Production 16.0.110 false true false 6 March 2023 31 March 2024 31 March 2024 14706071 Mr Jamie Shepherd Mr Richard Worth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14706071 2023-03-05 14706071 2024-03-31 14706071 2023-03-06 2024-03-31 14706071 frs-core:ShareCapital 2024-03-31 14706071 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 14706071 frs-bus:PrivateLimitedCompanyLtd 2023-03-06 2024-03-31 14706071 frs-bus:FilletedAccounts 2023-03-06 2024-03-31 14706071 frs-bus:SmallEntities 2023-03-06 2024-03-31 14706071 frs-bus:AuditExempt-NoAccountantsReport 2023-03-06 2024-03-31 14706071 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-06 2024-03-31 14706071 frs-bus:Director1 2023-03-06 2024-03-31 14706071 frs-bus:Director2 2023-03-06 2024-03-31 14706071 frs-countries:EnglandWales 2023-03-06 2024-03-31
Registered number: 14706071
Shepworth Estates Ltd
Unaudited Financial Statements
For the Period 6 March 2023 to 31 March 2024
Halewood Accountancy Services Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14706071
31 March 2024
Notes £ £
CURRENT ASSETS
Debtors 4 100
Cash at bank and in hand 56,447
56,547
Creditors: Amounts Falling Due Within One Year 5 (60,300 )
NET CURRENT ASSETS (LIABILITIES) (3,753 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,753 )
NET LIABILITIES (3,753 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (3,853 )
SHAREHOLDERS' FUNDS (3,753)
For the period ending 31 March 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Jamie Shepherd
Director
10/12/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Shepworth Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14706071 . The registered office is 85 Stanley Road, Chapeltown, Sheffield, South Yorkshire, S35 2XS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Debtors
31 March 2024
£
Due within one year
Other debtors 100
5. Creditors: Amounts Falling Due Within One Year
31 March 2024
£
Other creditors 60,300
6. Share Capital
31 March 2024
£
Allotted, Called up and fully paid 100
Page 2