Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07987791 Ms Sheryl Ryen Mr Robert Cox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07987791 2024-03-31 07987791 2025-03-31 07987791 2024-04-01 2025-03-31 07987791 frs-core:CurrentFinancialInstruments 2025-03-31 07987791 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07987791 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07987791 frs-bus:Micro-entities 2024-04-01 2025-03-31 07987791 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07987791 frs-bus:Director1 2024-04-01 2025-03-31 07987791 frs-bus:Director2 2024-04-01 2025-03-31 07987791 2023-03-31 07987791 2024-03-31 07987791 2023-04-01 2024-03-31 07987791 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 07987791
Sheryl's Art Deco Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 07987791
2025 2024
£ £
Fixed assets 14,424 1,930
Current assets 861,216 817,073
Prepayments and accrued income 2,467 2,467
Creditors: Amounts Falling Due Within One Year (425,266 ) (399,923 )
NET CURRENT ASSETS 438,417 419,617
TOTAL ASSETS LESS CURRENT LIABILITIES 452,841 421,547
Accruals and deferred income (2,350 ) (2,350 )
NET ASSETS 450,491 419,197
CAPITAL AND RESERVES 450,491 419,197

Notes

1. General Information
Sheryl's Art Deco Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07987791 . The registered office is The Pool House, Kent Hatch Road, Limpsfield Chart, Oxted, Surrey, RH8 0SZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2025 2024
£ £
Ms Sheryl Ryen 2,883 4,182
Mr Robert Cox 2,883 4,182
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 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.
On behalf of the board
Ms Sheryl Ryen
Director
25/07/2025