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 01076546 Mrs Tanya Mace Mr Aaron Mace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01076546 2023-09-30 01076546 2024-09-30 01076546 2023-10-01 2024-09-30 01076546 frs-core:CurrentFinancialInstruments 2024-09-30 01076546 frs-core:Non-currentFinancialInstruments 2024-09-30 01076546 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 01076546 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 01076546 frs-bus:Micro-entities 2023-10-01 2024-09-30 01076546 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 01076546 frs-bus:Director1 2023-10-01 2024-09-30 01076546 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 01076546 2022-09-30 01076546 2023-09-30 01076546 2022-10-01 2023-09-30 01076546 frs-core:CurrentFinancialInstruments 2023-09-30 01076546 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 01076546
Sheppy Glass Centre Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 01076546
2024 2023
£ £
Fixed assets 113,814 18,836
Current assets 36,918 91,001
Prepayments and accrued income 2,875 2,875
Creditors: Amounts Falling Due Within One Year (54,264 ) (9,546 )
NET CURRENT ASSETS (LIABILITIES) (14,471 ) 84,330
TOTAL ASSETS LESS CURRENT LIABILITIES 99,343 103,166
Creditors: Amounts Falling Due After More Than One Year (54,098 ) (62,287 )
NET ASSETS 45,245 40,879
CAPITAL AND RESERVES 45,245 40,879

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
2. General Information
Sheppy Glass Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01076546 . The registered office is 24 Broadway, Sheerness, Kent, ME12 1AF.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Tanya Mace
Director
6th June 2025