Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09832501 Mr Mark Sheraton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09832501 2024-03-31 09832501 2025-03-31 09832501 2024-04-01 2025-03-31 09832501 frs-core:CurrentFinancialInstruments 2025-03-31 09832501 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09832501 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09832501 frs-bus:Micro-entities 2024-04-01 2025-03-31 09832501 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09832501 frs-bus:Director1 2024-04-01 2025-03-31 09832501 frs-bus:Director1 2024-03-31 09832501 frs-bus:Director1 2025-03-31 09832501 2023-03-31 09832501 2024-03-31 09832501 2023-04-01 2024-03-31 09832501 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 09832501
M Sheraton Groundworks Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 09832501
2025 2024
£ £
Current assets 13,390 15,773
Creditors: Amounts Falling Due Within One Year (13,041 ) (14,035 )
NET CURRENT ASSETS 349 1,738
TOTAL ASSETS LESS CURRENT LIABILITIES 349 1,738
Accruals and deferred income - (1,436 )
NET ASSETS 349 302
CAPITAL AND RESERVES 349 302

Notes

1. General Information
M Sheraton Groundworks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09832501 . The registered office is 16 Gertrude Court, Washington, NE38 7TL.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Sales, marketing and distribution 2 3
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Mark Sheraton 4,041 55,841 56,276 - 3,606
The above loan is unsecured, interest free and repayable on demand.
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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
Mr Mark Sheraton
Director
21st July 2025