Acorah Software Products - Accounts Production 16.5.460 true true 31 January 2024 1 February 2023 false 1 February 2024 31 January 2025 31 January 2025 10574141 B A Raphael iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10574141 2024-01-31 10574141 2025-01-31 10574141 2024-02-01 2025-01-31 10574141 frs-core:ShareCapital 2025-01-31 10574141 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 10574141 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 10574141 frs-bus:AbridgedAccounts 2024-02-01 2025-01-31 10574141 frs-bus:SmallEntities 2024-02-01 2025-01-31 10574141 frs-bus:EntityHasNeverTraded 2024-02-01 2025-01-31 10574141 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 10574141 frs-bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 10574141 frs-bus:Director1 2024-02-01 2025-01-31 10574141 frs-countries:EnglandWales 2024-02-01 2025-01-31 10574141 2023-01-31 10574141 2024-01-31 10574141 2023-02-01 2024-01-31 10574141 frs-core:ShareCapital 2024-01-31 10574141 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31
Registered number: 10574141
Shardlow Group Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 January 2025
Maple Accountancy Ltd
Carter House
Wyvern Business Park, Stanier Way
Derby
Derbyshire
DE21 6BF
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 10574141
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
Creditors: Amounts Falling Due Within One Year (7,348 ) (6,823 )
NET CURRENT ASSETS (LIABILITIES) (7,248 ) (6,723 )
TOTAL ASSETS LESS CURRENT LIABILITIES (7,248 ) (6,723 )
NET LIABILITIES (7,248 ) (6,723 )
CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and Loss Account (7,348 ) (6,823 )
SHAREHOLDERS' FUNDS (7,248) (6,723)
For the year ending 31 January 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 January 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
B A Raphael
Director
11/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Shardlow Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10574141 . The registered office is Carter House, G2 Wyvern Court, Stanier Way, Derby, DE21 6BF.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 2