Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 00868804 Mr Mervyn Yendole Mrs Heather Yendole Mr Andrew Yendole Mr Nicholas Ridler Ms Tina Morris Mr Robert Yendole Mr Mervyn Yendole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00868804 2024-01-31 00868804 2025-01-31 00868804 2024-02-01 2025-01-31 00868804 frs-core:CurrentFinancialInstruments 2025-01-31 00868804 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 00868804 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 00868804 frs-bus:Micro-entities 2024-02-01 2025-01-31 00868804 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 00868804 frs-bus:Director1 2024-02-01 2025-01-31 00868804 frs-bus:Director2 2024-02-01 2025-01-31 00868804 frs-bus:Director3 2024-02-01 2025-01-31 00868804 frs-bus:Director4 2024-02-01 2025-01-31 00868804 frs-bus:Director5 2024-02-01 2025-01-31 00868804 frs-bus:Director6 2024-02-01 2025-01-31 00868804 frs-bus:CompanySecretary1 2024-02-01 2025-01-31 00868804 2023-01-31 00868804 2024-01-31 00868804 2023-02-01 2024-01-31 00868804 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 00868804
Exmoor Sheepskin Shop Limited
Financial Statements
For The Year Ended 31 January 2025
One Plus One Ltd
34/36 Fore Street
Bovey Tracey
Devon
TQ13 9AE
Balance Sheet
Registered number: 00868804
2025 2024
£ £
Fixed assets 65,345 71,769
Current assets 164,539 5,215
Prepayments and accrued income - 343
Creditors: Amounts Falling Due Within One Year (11,147 ) (5,678 )
NET CURRENT ASSETS (LIABILITIES) 153,392 (120 )
TOTAL ASSETS LESS CURRENT LIABILITIES 218,737 71,649
Accruals and deferred income (1,261 ) (1,157 )
NET ASSETS 217,476 70,492
CAPITAL AND RESERVES 217,476 70,492

Notes

1. General Information
Exmoor Sheepskin Shop Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00868804 . The registered office is Pella, Western Lane, Minehead, Somerset, TA24 8BZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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.
The financial statements were approved by the board of directors on 22 April 2025 and were signed on its behalf by:
...........................                                                               ..............................
Mr Mervyn Yendole
Director
Mrs Heather Yendole
Director
22 April 2025