Acorah Software Products - Accounts Production 15.0.600 false true 5 April 2023 6 April 2022 false 6 April 2023 5 April 2024 5 April 2024 08992638 Mr Raymond Sheridan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08992638 2023-04-05 08992638 2024-04-05 08992638 2023-04-06 2024-04-05 08992638 frs-core:FurnitureFittings 2023-04-06 2024-04-05 08992638 frs-core:MotorVehicles 2023-04-06 2024-04-05 08992638 frs-core:PlantMachinery 2023-04-06 2024-04-05 08992638 frs-core:ShareCapital 2024-04-05 08992638 frs-core:RetainedEarningsAccumulatedLosses 2024-04-05 08992638 frs-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 08992638 frs-bus:AbridgedAccounts 2023-04-06 2024-04-05 08992638 frs-bus:SmallEntities 2023-04-06 2024-04-05 08992638 frs-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 08992638 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-06 2024-04-05 08992638 frs-bus:Director1 2023-04-06 2024-04-05 08992638 frs-countries:EnglandWales 2023-04-06 2024-04-05 08992638 2022-04-05 08992638 2023-04-05 08992638 2022-04-06 2023-04-05 08992638 frs-core:ShareCapital 2023-04-05 08992638 frs-core:RetainedEarningsAccumulatedLosses 2023-04-05
Registered number: 08992638
Sheridans Galway Groundworks Limited
Financial Statements
For The Year Ended 5 April 2024
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 08992638
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets - 37,585
- 37,585
CURRENT ASSETS
Debtors 489,631 349,253
Cash at bank and in hand 1,516 339,506
491,147 688,759
Creditors: Amounts Falling Due Within One Year - (51,322 )
NET CURRENT ASSETS (LIABILITIES) 491,147 637,437
TOTAL ASSETS LESS CURRENT LIABILITIES 491,147 675,022
NET ASSETS 491,147 675,022
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account 491,047 674,922
SHAREHOLDERS' FUNDS 491,147 675,022
Page 1
Page 2
For the year ending 5 April 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 5 April 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Raymond Sheridan
Director
03/01/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Sheridans Galway Groundworks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08992638 . The registered office is 12 Northwood Gardens, Greenford, Middlesex, UB6 0LE.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 20% Straight Line
Motor Vehicles 25% Straight Line
Fixtures & Fittings 20% Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3