Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 02225382 Mrs Christine McKinley Ms Elizabeth Howard Mr Ian Miller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02225382 2023-05-31 02225382 2024-05-31 02225382 2023-06-01 2024-05-31 02225382 frs-core:CurrentFinancialInstruments 2024-05-31 02225382 frs-core:Non-currentFinancialInstruments 2024-05-31 02225382 frs-bus:CompanyLimitedByGuarantee 2023-06-01 2024-05-31 02225382 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 02225382 frs-bus:Micro-entities 2023-06-01 2024-05-31 02225382 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 02225382 frs-bus:Director1 2023-06-01 2024-05-31 02225382 frs-bus:Director2 2023-06-01 2024-05-31 02225382 frs-bus:Director4 2023-06-01 2024-05-31 02225382 2022-05-31 02225382 2023-05-31 02225382 2022-06-01 2023-05-31 02225382 frs-core:CurrentFinancialInstruments 2023-05-31 02225382 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 02225382
Sheplegh Court Residents Company Limited
Financial Statements
For The Year Ended 31 May 2024
One Plus One Ltd
34/36 Fore Street
Bovey Tracey
Devon
TQ13 9AE
Balance Sheet
Registered number: 02225382
2024 2023
£ £
Fixed assets 77,395 78,058
Current assets 46,459 46,838
Creditors: Amounts Falling Due Within One Year 2 -
NET CURRENT ASSETS 46,461 46,838
TOTAL ASSETS LESS CURRENT LIABILITIES 123,856 124,896
Creditors: Amounts Falling After More Than One Year (10,727 ) (13,218 )
Accruals and deferred income (37,030 ) (31,282 )
NET ASSETS 76,099 80,396
RESERVES 76,099 80,396

Notes

1. General Information
Sheplegh Court Residents Company Limited Registered number 02225382 is a limited by guarantee company incorporated in England & Wales. The Registered Office is Sheplegh Court, Blackawton, Totnes, South Devon, TQ9 7AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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For the year ending 31 May 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 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
Ms Elizabeth Howard
Director
Mr Ian Miller
Director
28 January 2025