Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 04874148 Mr G Sheppard Mrs S Sheppard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04874148 2023-09-30 04874148 2024-09-30 04874148 2023-10-01 2024-09-30 04874148 frs-core:CurrentFinancialInstruments 2024-09-30 04874148 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 04874148 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 04874148 frs-bus:Micro-entities 2023-10-01 2024-09-30 04874148 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 04874148 frs-bus:Director1 2023-10-01 2024-09-30 04874148 frs-bus:Director2 2023-10-01 2024-09-30 04874148 2022-09-30 04874148 2023-09-30 04874148 2022-10-01 2023-09-30 04874148 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 04874148
G.And S.P. Sheppard Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Statement of Financial Position
Registered number: 04874148
2024 2023
£ £
Fixed assets 4,847 5,949
Current assets 100,278 87,516
Prepayments and accrued income 2,333 1,944
Creditors: Amounts Falling Due Within One Year (70,748 ) (69,644 )
NET CURRENT ASSETS 31,863 19,816
TOTAL ASSETS LESS CURRENT LIABILITIES 36,710 25,765
Accruals and deferred income (2,795 ) (2,540 )
NET ASSETS 33,915 23,225
CAPITAL AND RESERVES 33,915 23,225

Notes

1. General Information
G.And S.P. Sheppard Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04874148 . The registered office is 7-7c Snuff Street, Devizes, Wiltshire, SN10 1DU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year 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 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
Mr G Sheppard
Director
13/05/2025