Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2024 10 May 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 14858727 Dr Russell Shobrook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14858727 2024-05-31 14858727 2025-05-31 14858727 2024-06-01 2025-05-31 14858727 frs-core:CurrentFinancialInstruments 2025-05-31 14858727 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14858727 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14858727 frs-bus:Micro-entities 2024-06-01 2025-05-31 14858727 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14858727 frs-bus:Director1 2024-06-01 2025-05-31 14858727 2023-05-09 14858727 2024-05-31 14858727 2023-05-10 2024-05-31 14858727 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 14858727
Dr Russell Shobrook & Associates Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Sound Accountancy Services Ltd
Balance Sheet
Registered number: 14858727
31 May 2025 31 May 2024
£ £
Fixed assets 18,396 13,550
Current assets 12,565 7,736
Creditors: Amounts Falling Due Within One Year (9,920 ) (8,117 )
NET CURRENT ASSETS (LIABILITIES) 2,645 (381 )
TOTAL ASSETS LESS CURRENT LIABILITIES 21,041 13,169
Accruals and deferred income (650 ) (720 )
NET ASSETS 20,391 12,449
CAPITAL AND RESERVES 20,391 12,449

Notes

1. General Information
Dr Russell Shobrook & Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14858727 . The registered office is 12 Anns Place, Plymouth, PL3 4BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: )
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For the year ending 31 May 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
Dr Russell Shobrook
Director
11/07/2025