Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 06397244 Mr Gregg HARRISON iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06397244 2023-10-31 06397244 2024-10-31 06397244 2023-11-01 2024-10-31 06397244 frs-core:CurrentFinancialInstruments 2024-10-31 06397244 frs-core:Non-currentFinancialInstruments 2024-10-31 06397244 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 06397244 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 06397244 frs-bus:Micro-entities 2023-11-01 2024-10-31 06397244 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 06397244 frs-bus:Director1 2023-11-01 2024-10-31 06397244 2022-10-31 06397244 2023-10-31 06397244 2022-11-01 2023-10-31 06397244 frs-core:CurrentFinancialInstruments 2023-10-31 06397244 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 06397244
Sherwood Wholesale Foods Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Vincent & Co Accountants Ltd
Certified Public Accountant
37 Shiphay Lane
Torquay
Devon
TQ2 7DU
Balance Sheet
Registered number: 06397244
2024 2023
£ £
Fixed assets 16,302 20,166
Current assets 104,317 107,400
Creditors: Amounts Falling Due Within One Year (76,044 ) (98,295 )
NET CURRENT ASSETS 28,273 9,105
TOTAL ASSETS LESS CURRENT LIABILITIES 44,575 29,271
Creditors: Amounts Falling After More Than One Year (13,331 ) (19,374 )
Accruals and deferred income (2,500 ) (2,500 )
NET ASSETS 28,744 7,397
CAPITAL AND RESERVES 28,744 7,397

Notes

1. General Information
Sherwood Wholesale Foods Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06397244 . The registered office is 78 York Street, London, W1H 1DP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 October 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 Gregg HARRISON
Director
19/02/2025