Acorah Software Products - Accounts Production 16.5.460 false true false 2 January 2024 31 January 2025 31 January 2025 15382284 Mr JATINDERBIR SINGH Mrs AMANDEEP KAUR iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15382284 2024-01-01 15382284 2025-01-31 15382284 2024-01-02 2025-01-31 15382284 frs-core:CurrentFinancialInstruments 2025-01-31 15382284 frs-core:ShareCapital 2025-01-31 15382284 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 15382284 frs-bus:PrivateLimitedCompanyLtd 2024-01-02 2025-01-31 15382284 frs-bus:FilletedAccounts 2024-01-02 2025-01-31 15382284 frs-bus:SmallEntities 2024-01-02 2025-01-31 15382284 frs-bus:AuditExempt-NoAccountantsReport 2024-01-02 2025-01-31 15382284 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-02 2025-01-31 15382284 frs-bus:Director1 2024-01-02 2025-01-31 15382284 frs-bus:Director2 2024-01-02 2025-01-31 15382284 frs-countries:EnglandWales 2024-01-02 2025-01-31
Registered number: 15382284
SHEILDOG LTD
Unaudited Financial Statements
For the Period 2 January 2024 to 31 January 2025
CERTIS
329 BRADFORD ROAD
HUDDERSFIELD
HD1 6ER
SHEILDOG LTD
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
SHEILDOG LTD
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 15382284

| 31 January 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Stocks | 4 | 7,950 |
Cash at bank and in hand |  | 1,557 |
|  | 9,507 |
Creditors: Amounts Falling Due Within One Year | 5 | (9,878 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (371 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (371 )
NET LIABILITIES |  |  | (371 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 2
Profit and Loss Account |  |  | (373 )
SHAREHOLDERS' FUNDS |  |  | (371)

For the period 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 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.
On behalf of the board

Mr JATINDERBIR SINGH Director
01/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
SHEILDOG LTD
Notes to the Financial Statements
For the Period 2 January 2024 to 31 January 2025
Notes to the Financial Statements
1. General Information
SHEILDOG LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15382284 . The registered office is Unit 2 Franklins House Perch Co Working, Wesley Lane, Bicester, England, OX26 6JU.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Stocks

| 31 January 2025
--- | ---
| £
Stock | 7,950

5. Creditors: Amounts Falling Due Within One Year

| 31 January 2025
--- | ---
| £
Trade creditors | 200
Other creditors | 9,678
| 9,878

6. Share Capital

| 31 January 2025
--- | ---
| £
Allotted, Called up and fully paid | 2

Page 2