Acorah Software Products - Accounts Production 16.3.350 false true 8 March 2024 9 March 2023 false 9 March 2024 8 March 2025 8 March 2025 03523751 R J Kattan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03523751 2024-03-08 03523751 2025-03-08 03523751 2024-03-09 2025-03-08 03523751 frs-core:CurrentFinancialInstruments 2025-03-08 03523751 frs-core:ShareCapital 2025-03-08 03523751 frs-core:RetainedEarningsAccumulatedLosses 2025-03-08 03523751 frs-bus:PrivateLimitedCompanyLtd 2024-03-09 2025-03-08 03523751 frs-bus:FilletedAccounts 2024-03-09 2025-03-08 03523751 frs-bus:SmallEntities 2024-03-09 2025-03-08 03523751 frs-bus:AuditExempt-NoAccountantsReport 2024-03-09 2025-03-08 03523751 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-09 2025-03-08 03523751 frs-bus:Director1 2024-03-09 2025-03-08 03523751 frs-countries:EnglandWales 2024-03-09 2025-03-08 03523751 2023-03-08 03523751 2024-03-08 03523751 2023-03-09 2024-03-08 03523751 frs-core:CurrentFinancialInstruments 2024-03-08 03523751 frs-core:ShareCapital 2024-03-08 03523751 frs-core:RetainedEarningsAccumulatedLosses 2024-03-08
Registered number: 03523751
Shareduty Limited
Financial Statements
For The Year Ended 8 March 2025
Xerxes Associates LLP
Warnford Court
29 Throgmorton Street
London
EC2N 2AT
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 03523751
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Investments 4 400,000 -
Cash at bank and in hand 139,680 541,327
539,680 541,327
Creditors: Amounts Falling Due Within One Year 5 (143,852 ) (83,831 )
NET CURRENT ASSETS (LIABILITIES) 395,828 457,496
TOTAL ASSETS LESS CURRENT LIABILITIES 395,828 457,496
NET ASSETS 395,828 457,496
CAPITAL AND RESERVES
Called up share capital 6 375,000 375,000
Income Statement 20,828 82,496
SHAREHOLDERS' FUNDS 395,828 457,496
For the year ending 8 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 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 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 Income Statement.
On behalf of the board
R J Kattan
Director
26/06/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Shareduty Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03523751 . The registered office is C/O Xerxes Associates Llp, 29 Throgmorton Street, London, EC2N 2AT.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Current Asset Investments
2025 2024
£ £
Short term deposits 400,000 -
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Accruals and deferred income 3,142 3,121
Director's loan account 140,710 80,710
143,852 83,831
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 375,000 375,000
Page 2