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 10788652 Miss Lisa Baggott Mr Stuart Gascoyne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10788652 2024-05-31 10788652 2025-05-31 10788652 2024-06-01 2025-05-31 10788652 frs-core:CurrentFinancialInstruments 2025-05-31 10788652 frs-core:Non-currentFinancialInstruments 2025-05-31 10788652 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 10788652 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 10788652 frs-bus:Micro-entities 2024-06-01 2025-05-31 10788652 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10788652 frs-bus:Director1 2024-06-01 2025-05-31 10788652 frs-bus:Director2 2024-06-01 2025-05-31 10788652 2023-05-31 10788652 2024-05-31 10788652 2023-06-01 2024-05-31 10788652 frs-core:CurrentFinancialInstruments 2024-05-31 10788652 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 10788652
Old Potting Shed Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Mee Accountancy Services Ltd
Unit 1 Uttoxeter Business Centre
Dovefields Retail Park
Uttoxeter
Staffordshire
ST14 8AZ
Old Potting Shed Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 10788652

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 710 | 907
Current assets |  | 1,008 | 2,645
Creditors: Amounts Falling Due Within One Year |  | (3,122 ) | (3,922 )
NET CURRENT LIABILITIES |  | (2,114 ) | (1,277 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,404 ) | (370 )
Creditors: Amounts Falling Due After More Than One Year |  | (1,333 ) | (3,000 )
Accruals and deferred income |  | (1,152 ) | (1,152 )
NET LIABILITIES |  | (3,889 ) | (4,522 )
CAPITAL AND RESERVES |  | (3,889 ) | (4,522 )

## Notes

1. General Information
Old Potting Shed Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10788652 . The registered office is 1 Uttoxeter Business Centre , Dovefields Retail Park , Uttoxeter, Staffordshire , ST14 8AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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

Miss Lisa Baggott Director
21/10/2025