Acorah Software Products - Accounts Production 16.4.675 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 10623723 Mr Allan Sherwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10623723 2024-02-29 10623723 2025-02-28 10623723 2024-03-01 2025-02-28 10623723 frs-core:CurrentFinancialInstruments 2025-02-28 10623723 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 10623723 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 10623723 frs-bus:Micro-entities 2024-03-01 2025-02-28 10623723 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 10623723 frs-bus:Director1 2024-03-01 2025-02-28 10623723 2023-02-28 10623723 2024-02-29 10623723 2023-03-01 2024-02-29 10623723 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 10623723
Sherwood Plumbing and Mechanical Services Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2025
Nasa Accountants Ltd
5th Floor Blok
1 Castle Park
Bristol
BS2 0JA
Balance Sheet
Registered number: 10623723
2025 2024
£ £
Fixed assets 4,517 9,405
Current assets 69,943 38,193
Creditors: Amounts Falling Due Within One Year (24,645 ) (15,726 )
NET CURRENT ASSETS 45,298 22,467
TOTAL ASSETS LESS CURRENT LIABILITIES 49,815 31,872
NET ASSETS 49,815 31,872
CAPITAL AND RESERVES 49,815 31,872

Notes

1. General Information
Sherwood Plumbing and Mechanical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10623723 . The registered office is 5th Floor Blok, One Castle Park, Bristol, BS2 0JA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 28 February 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 Allan Sherwood
Director
03/09/2025