Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 30 September 2024 30 September 2024 04345732 Mr Alan Burton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04345732 2023-12-31 04345732 2024-09-30 04345732 2024-01-01 2024-09-30 04345732 frs-core:CurrentFinancialInstruments 2024-09-30 04345732 frs-core:Non-currentFinancialInstruments 2024-09-30 04345732 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-09-30 04345732 frs-bus:FilletedAccounts 2024-01-01 2024-09-30 04345732 frs-bus:Micro-entities 2024-01-01 2024-09-30 04345732 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-09-30 04345732 frs-bus:Director1 2024-01-01 2024-09-30 04345732 2022-12-31 04345732 2023-12-31 04345732 2023-01-01 2023-12-31 04345732 frs-core:CurrentFinancialInstruments 2023-12-31 04345732 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 04345732
Sherwood Shipping and Transport Limited
Unaudited Financial Statements
For the Period 1 January 2024 to 30 September 2024
TaxAssist Accountants
Balance Sheet
Registered number: 04345732
30 September 2024 31 December 2023
£ £
Fixed assets 219 13,137
Current assets 1,436 672
Creditors: Amounts Falling Due Within One Year (29,938 ) (38,399 )
NET CURRENT LIABILITIES (28,502 ) (37,727 )
TOTAL ASSETS LESS CURRENT LIABILITIES (28,283 ) (24,590 )
Creditors: Amounts Falling After More Than One Year - (4,650 )
Accruals and deferred income (300 ) (300 )
NET LIABILITIES (28,583 ) (29,540 )
CAPITAL AND RESERVES (28,583 ) (29,540 )

Notes

1. General Information
Sherwood Shipping and Transport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04345732 . The registered office is Unit D1 Gildersome Spur, Gildersome, Morley, Leeds, West Yorkshire, LS27 7JZ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
- -
For the period ending 30 September 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 Alan Burton
Director
10/02/2025