Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 03835493 J P Gottlieb S P McCall J R Minns iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03835493 2023-12-31 03835493 2024-12-31 03835493 2024-01-01 2024-12-31 03835493 frs-core:CurrentFinancialInstruments 2024-12-31 03835493 frs-core:ShareCapital 2024-12-31 03835493 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 03835493 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 03835493 frs-bus:SmallEntities 2024-01-01 2024-12-31 03835493 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 03835493 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 03835493 frs-bus:Director1 2024-01-01 2024-12-31 03835493 frs-bus:Director2 2024-01-01 2024-12-31 03835493 frs-bus:Director3 2024-01-01 2024-12-31 03835493 frs-countries:EnglandWales 2024-01-01 2024-12-31 03835493 2022-12-31 03835493 2023-12-31 03835493 2023-01-01 2023-12-31 03835493 frs-core:CurrentFinancialInstruments 2023-12-31 03835493 frs-core:ShareCapital 2023-12-31
Registered number: 03835493
Sherwood PSF Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
SFB Group Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 03835493
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 114,133 206,210
Cash at bank and in hand 6,402 5,235
120,535 211,445
Creditors: Amounts Falling Due Within One Year 5 (120,475 ) (211,385 )
NET CURRENT ASSETS (LIABILITIES) 60 60
TOTAL ASSETS LESS CURRENT LIABILITIES 60 60
NET ASSETS 60 60
CAPITAL AND RESERVES
Called up share capital 6 60 60
SHAREHOLDERS' FUNDS 60 60
For the year ending 31 December 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 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
J R Minns
Director
29/05/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sherwood PSF Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03835493 . The registered office is Unit 8 Oak Spinney Park Ratby Lane, Leicester Forest East, Leicester, LE3 3AW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 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, excluding discounts, rebates, valueadded tax and other sales taxes.
3. Average Number of Employees
Average number of employees, excluding directors, during the year was: NIL (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 112,876 205,474
Other debtors 1,257 736
114,133 206,210
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 116,611 205,317
Other creditors 1,034 928
Taxation and social security 2,830 5,140
120,475 211,385
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 60 60
7. Related Party Transactions
Mr S P McCall, a director of the company, owns a business trading as McCall Associates. Included in cost of sales is an amount of £57,333 (2023 - £54,879) from McCall Associates for services provided during the year of which £3,880 (2023 - £400) is included in trade creditors.
Mrs J Minns, a director of the company, owns a business trading as Jo Minns Consulting Ltd. Included in cost of sales is an amount of £37,840 (2023 - £60,214) from Jo Minns Consulting Ltd for services provided during the year of which £4,080 (2023 - £12.960 ) is included in trade creditors.
Ms J Gottlieb, a director of the company, owns a business trading as Julie Gottlieb Coaching Limited. Included in cost of sales is an amount of £294,447 (2023 - £431,344) from Julie Gottlieb Coaching Limited for services provided during the year of which £21,705 (2023 - £115,854) is included in trade creditors.
All transactions have been made on normal trading terms.
Page 2