Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10703812 Mr Stuart Garner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10703812 2023-04-30 10703812 2024-04-30 10703812 2023-05-01 2024-04-30 10703812 frs-core:CurrentFinancialInstruments 2024-04-30 10703812 frs-core:Non-currentFinancialInstruments 2024-04-30 10703812 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10703812 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10703812 frs-bus:Micro-entities 2023-05-01 2024-04-30 10703812 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10703812 frs-bus:Director1 2023-05-01 2024-04-30 10703812 2022-04-30 10703812 2023-04-30 10703812 2022-05-01 2023-04-30 10703812 frs-core:CurrentFinancialInstruments 2023-04-30 10703812 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 10703812
Sheri Designs Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
The High Street Accountant Ltd
AAT
5 High Street
Sileby
Loughborough
Leicestershire
LE12 7RX
Balance Sheet
Registered number: 10703812
2024 2023
£ £
Fixed assets 1,200 1,600
Current assets 6,247 11,721
Creditors: Amounts Falling Due Within One Year (13 ) (2,368 )
NET CURRENT ASSETS 6,234 9,353
TOTAL ASSETS LESS CURRENT LIABILITIES 7,434 10,953
Creditors: Amounts Falling After More Than One Year (7,000 ) (9,119 )
NET ASSETS 434 1,834
CAPITAL AND RESERVES 434 1,834

Notes

1. General Information
Sheri Designs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10703812 . The registered office is 18 Mostyn Avenue, Syston, Leicester, LE7 2ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: 1)
- 1
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.
For the year ending 30 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 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 Stuart Garner
Director
04/01/2024