Acorah Software Products - Accounts Production 16.5.460 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 12004564 Mr Jack Townsend Mr Adam Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12004564 2024-05-31 12004564 2025-05-31 12004564 2024-06-01 2025-05-31 12004564 frs-core:CurrentFinancialInstruments 2025-05-31 12004564 frs-core:Non-currentFinancialInstruments 2025-05-31 12004564 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 12004564 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 12004564 frs-bus:Micro-entities 2024-06-01 2025-05-31 12004564 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 12004564 frs-bus:Director1 2024-06-01 2025-05-31 12004564 frs-bus:Director2 2024-06-01 2025-05-31 12004564 2023-05-31 12004564 2024-05-31 12004564 2023-06-01 2024-05-31 12004564 frs-core:CurrentFinancialInstruments 2024-05-31 12004564 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 12004564
Sherwood Developments Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Balance Sheet
Registered number: 12004564
2025 2024
£ £
Fixed assets 557,501 557,501
Current assets 75,465 76,476
Creditors: Amounts Falling Due Within One Year (11,072 ) (11,199 )
NET CURRENT ASSETS 64,393 65,277
TOTAL ASSETS LESS CURRENT LIABILITIES 621,894 622,778
Creditors: Amounts Falling Due After More Than One Year (469,173 ) (469,671 )
Accruals and deferred income (500 ) (500 )
NET ASSETS 152,221 152,607
CAPITAL AND RESERVES 152,221 152,607

Notes

1. General Information
Sherwood Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12004564 . The registered office is Nursery Cottage Southwell Road, Farnsfield, Newark, NG22 8EB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 May 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
Mr Adam Roberts
Director
12th September 2025