Acorah Software Products - Accounts Production16.1.200falsetrue31 May 20231 June 2022falsetrueNo description of principal activity1 June 202331 May 202431 May 202406219985Mr Michael HarrisMr Russell PrendergastMr Michael Harrisiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure062199852023-05-31062199852024-05-31062199852023-06-012024-05-3106219985frs-core:CurrentFinancialInstruments2024-05-3106219985frs-bus:PrivateLimitedCompanyLtd2023-06-012024-05-3106219985frs-bus:FilletedAccounts2023-06-012024-05-3106219985frs-bus:Micro-entities2023-06-012024-05-3106219985frs-bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3106219985frs-bus:Director12023-06-012024-05-3106219985frs-bus:Director22023-06-012024-05-3106219985frs-bus:CompanySecretary12023-06-012024-05-31062199852022-05-31062199852023-05-31062199852022-06-012023-05-3106219985frs-core:CurrentFinancialInstruments2023-05-31
Sheen Construction Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Sheen Construction Limited
Balance Sheet
As At 31 May 2024
Balance Sheet
Registered number: 06219985
2024
2023
£
£
Current assets
15,029
16,235
Creditors: Amounts Falling Due Within One Year
(14,079)
(15,824)
NET CURRENT ASSETS
950
411
TOTAL ASSETS LESS CURRENT LIABILITIES
950
411
NET ASSETS
950
411
CAPITAL AND RESERVES
950
411
Notes
1.General Information
Sheen Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06219985. The registered office is 12 Christchurch Road , , East Sheen , London , SW14 7AA.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
22
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 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.