Acorah Software Products - Accounts Production 16.2.800 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 13100879 Mr Robert John Smeath iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13100879 2024-03-31 13100879 2025-03-31 13100879 2024-04-01 2025-03-31 13100879 frs-core:CurrentFinancialInstruments 2025-03-31 13100879 frs-core:Non-currentFinancialInstruments 2025-03-31 13100879 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 13100879 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 13100879 frs-bus:Micro-entities 2024-04-01 2025-03-31 13100879 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 13100879 frs-bus:Director1 2024-04-01 2025-03-31 13100879 2023-03-31 13100879 2024-03-31 13100879 2023-04-01 2024-03-31 13100879 frs-core:CurrentFinancialInstruments 2024-03-31 13100879 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 13100879
Sherington Properties Limited
Financial Statements
For The Year Ended 31 March 2025
Simple Accounting NW Ltd
4 Blackburn Road
Accrington
BB5 1HD
Balance Sheet
Registered number: 13100879
2025 2024
£ £
Fixed assets 1,119,314 736,428
Current assets 7,110 81,382
Prepayments and accrued income 1,682 -
Creditors: Amounts Falling Due Within One Year (728,784 ) (673,210 )
NET CURRENT LIABILITIES (719,992 ) (591,828 )
TOTAL ASSETS LESS CURRENT LIABILITIES 399,322 144,600
Creditors: Amounts Falling Due After More Than One Year (386,350 ) (132,442 )
Accruals and deferred income (870 ) (725 )
NET ASSETS 12,102 11,433
CAPITAL AND RESERVES 12,102 11,433

Notes

1. General Information
Sherington Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13100879 . The registered office is 15 Bartholomew Street, London, SE1 4AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 2025 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 Robert John Smeath
Director
12 May 2025