04364433 false Accountants 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/2024-01-31 http://www.companieshouse.gov.uk/cd:Director1 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-01-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-01-31 http://www.companieshouse.gov.uk/2023-02-01 2024-01-31 http://www.companieshouse.gov.uk/2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/2024-01-31 http://www.companieshouse.gov.uk/2025-01-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-02-01 2025-01-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 04364433
Sherman Accounting & Training Limited
ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
Prepared By:
Sherman Accounting & Trainiing Ltd
12
Hyland Way
Hornchurch
Essex
RM11 1DW

Sherman Accounting & Training Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
DIRECTORS
Mrs Christine Ann Sherman
REGISTERED OFFICE
12 Hyland Way
Hornchurch
Essex
RM11 1DW
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 04364433
ACCOUNTANTS
Sherman Accounting & Trainiing Ltd
12
Hyland Way
Hornchurch
Essex
RM11 1DW

Sherman Accounting & Training Limited

ACCOUNTS
FOR THE YEAR ENDED 31/01/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Profit And Loss Account |  | 3
Balance Sheet |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | 5
Profit And Loss Account Summaries |  | -

Sherman Accounting & Training Limited

PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31/01/2025
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Turnover |  |  |  | 10,499 |  | 23,211
Staff costs |  |  |  | - |  | (3,000)
Depreciation and other amounts written off assets |  |  |  | (240) |  | (240)
Other charges |  |  |  | (10,259) |  | (20,074)
Loss |  |  |  | - |  | (103)

Sherman Accounting & Training Limited

Registered Number: 04364433
BALANCE SHEET AT 31/01/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 4,385 |  |  |  | 4,385
Current assets |  |  |  | 9,102 |  |  |  | 9,102 |  |
Creditors: amounts falling due within one year |  |  |  | (8,617) |  |  |  | (8,617) |  |
Net Current Assets |  |  |  |  |  | 485 |  |  |  | 485
Total assets less current liabilities |  |  |  |  |  | 4,870 |  |  |  | 4,870
Net Assets |  |  |  |  |  | 4,870 |  |  |  | 4,870
Capital and reserves |  |  |  |  |  | 4,870 |  |  |  | 4,870
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 0.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 04364433. Registered office 12 Hyland Way, Hornchurch, Essex, RM11 1DW
For the year ending 31/01/2025 the company was entitled to exemption 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 provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 13/10/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mrs Christine Ann Sherman |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Sherman Accounting & Training Limited

TRADING AND PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31/01/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Turnover |  |  |  |  |  | 10,499 |  |  |  | 23,211
Cost of Sales: |  |  |  |  |  |  |  |  |  |
Other direct expenses |  |  |  | 3,625 |  |  |  | - |  |
|  |  |  | 3,625 |  |  |  | - |  |
|  |  |  |  |  | 3,625 |  |  |  | -
Gross Profit |  |  |  |  |  | 6,874 |  |  |  | 23,211
|  |  |  |  |  | 6,874 |  |  |  | 23,211
Less: |  |  |  |  |  |  |  |  |  |
Distribution costs |  |  |  | - |  |  |  | 3,750 |  |
Administrative expenses |  |  |  | 6,874 |  |  |  | 19,564 |  |
|  |  |  |  |  | 6,874 |  |  |  | 23,314
Net loss for the year before taxation |  |  |  |  |  | - |  |  |  | (103)
Net loss for the year after taxation |  |  |  |  |  | - |  |  |  | (103)
Retained profits brought forward |  |  |  |  |  | 4,770 |  |  |  | 4,873
Retained profits carried forward |  |  |  |  |  | 4,770 |  |  |  | 4,770
This page does not form part of the Company's Statutory Accounts and is prepared for the information of the Directors only.