Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 08288835 Mr. Gary Shepheard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08288835 2023-12-31 08288835 2024-12-31 08288835 2024-01-01 2024-12-31 08288835 frs-core:CurrentFinancialInstruments 2024-12-31 08288835 frs-core:Non-currentFinancialInstruments 2024-12-31 08288835 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08288835 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08288835 frs-bus:Micro-entities 2024-01-01 2024-12-31 08288835 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08288835 frs-bus:Director1 2024-01-01 2024-12-31 08288835 frs-bus:Director1 2023-12-31 08288835 frs-bus:Director1 2024-12-31
Registered number: 08288835
Shepheard And Co Ltd
Financial Statements
For The Year Ended 31 December 2024
Shepheard And Co Ltd
Balance Sheet
Registered number: 08288835
2024
£
Fixed assets 21,777
Current assets 57,363
Creditors: Amounts Falling Due Within One Year (68,595 )
NET CURRENT LIABILITIES (11,232 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,545
Creditors: Amounts Falling Due After More Than One Year (10,503 )
NET ASSETS 42
CAPITAL AND RESERVES 42

Notes

1. General Information
Shepheard And Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08288835 . The registered office is Flat 12 190 Kennington Park Road, London, SE11 4BT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3
3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr. Gary Shepheard - 30,824 - - 30,824
The above loan is unsecured, but with interest and repayable on demand.
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For the year ending 31 December 2024 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. Gary Shepheard
Director
22 September 2025