Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 4277570 Mr M Sharif iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 4277570 2023-08-31 4277570 2024-08-31 4277570 2023-09-01 2024-08-31 4277570 frs-core:CurrentFinancialInstruments 2024-08-31 4277570 frs-core:MotorVehicles 2024-08-31 4277570 frs-core:MotorVehicles 2023-09-01 2024-08-31 4277570 frs-core:MotorVehicles 2023-08-31 4277570 frs-core:PlantMachinery 2023-09-01 2024-08-31 4277570 frs-core:ShareCapital 2024-08-31 4277570 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 4277570 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 4277570 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 4277570 frs-bus:SmallEntities 2023-09-01 2024-08-31 4277570 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 4277570 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 4277570 frs-bus:Director1 2023-09-01 2024-08-31 4277570 frs-countries:EnglandWales 2023-09-01 2024-08-31 4277570 2022-08-31 4277570 2023-08-31 4277570 2022-09-01 2023-08-31 4277570 frs-core:CurrentFinancialInstruments 2023-08-31 4277570 frs-core:ShareCapital 2023-08-31 4277570 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 4277570
Sher and Sons Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Sher and Sons Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Sher and Sons Limited
Balance Sheet
As At 31 August 2024
Balance Sheet
Registered number: 4277570

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 65 |  | 87
|  |  | 65 |  | 87
CURRENT ASSETS
Debtors | 5 | 790 |  | 2,112 |
Cash at bank and in hand |  | 3,235 |  | 7,169 |
|  | 4,025 |  | 9,281 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,954 ) |  | (2,752 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2,071 |  | 6,529
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2,136 |  | 6,616
NET ASSETS |  |  | 2,136 |  | 6,616
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | 2,036 |  | 6,516
SHAREHOLDERS' FUNDS |  |  | 2,136 |  | 6,616

For the year ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr M Sharif Director
23/05/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Sher and Sons Limited
Notes to the Financial Statements
For The Year Ended 31 August 2024
Notes to the Financial Statements
1. General Information
Sher and Sons Limited is a private company, limited by shares, incorporated in England & Wales, registered number 4277570 . The registered office is 19 Claude Road, Chorlton Cum-Hardy, Manchester, M21 8BZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% on reducing balance
Motor Vehicles | 25% on reducing balance

3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2024 |  | 2023
--- | --- | --- | ---
Office and administration | 1 |  | 1
| 1 |  | 1

4. Tangible Assets

| Motor Vehicles
--- | ---
| £
Cost
As at 1 September 2023 | 11,680
As at 31 August 2024 | 11,680
Depreciation
As at 1 September 2023 | 11,593
Provided during the period | 22
As at 31 August 2024 | 11,615
Net Book Value
As at 31 August 2024 | 65
As at 1 September 2023 | 87

Page 2
Page 3
Sher and Sons Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 August 2024
5. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 790 |  | 2,112

6. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 558 |  | -
Accruals and deferred income | 863 |  | 513
Director's loan account | 533 |  | 2,239
| 1,954 |  | 2,752

7. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3