Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 September 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09740738 A Rahaman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09740738 2024-03-31 09740738 2025-03-31 09740738 2024-04-01 2025-03-31 09740738 frs-core:CurrentFinancialInstruments 2025-03-31 09740738 frs-core:BetweenOneFiveYears 2025-03-31 09740738 frs-core:WithinOneYear 2025-03-31 09740738 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09740738 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09740738 frs-bus:Micro-entities 2024-04-01 2025-03-31 09740738 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09740738 frs-bus:Director1 2024-04-01 2025-03-31 09740738 2023-08-31 09740738 2024-03-31 09740738 2023-09-01 2024-03-31 09740738 frs-core:CurrentFinancialInstruments 2024-03-31 09740738 frs-core:BetweenOneFiveYears 2024-03-31 09740738 frs-core:WithinOneYear 2024-03-31
Registered number: 09740738
Shenorock Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 09740738
31 March 2025 31 March 2024
£ £
Fixed assets 1,906 2,512
Current assets 6,468 39,950
Prepayments and accrued income 3,301 2,293
Creditors: Amounts Falling Due Within One Year (9,597 ) (27,793 )
NET CURRENT ASSETS 172 14,450
TOTAL ASSETS LESS CURRENT LIABILITIES 2,078 16,962
Accruals and deferred income (2,060 ) (1,650 )
NET ASSETS 18 15,312
CAPITAL AND RESERVES 18 15,312

Notes

1. General Information
Shenorock Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09740738 . The registered office is 16 Windermere Way, Reigate, Surrey, RH2 0LW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
31 March 2025 31 March 2024
£ £
Not later than one year 3,855 3,855
Later than one year and not later than five years 1,928 5,799
5,783 9,654
Page 0
Page 1
For the year ending 31 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 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
A Rahaman
Director
29/05/2025