Acorah Software Products - Accounts Production 16.6.950 false true 31 May 2024 16 May 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 14871096 Mr Anthony Mock iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14871096 2024-05-31 14871096 2025-05-31 14871096 2024-06-01 2025-05-31 14871096 frs-core:CurrentFinancialInstruments 2025-05-31 14871096 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14871096 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 14871096 frs-bus:Micro-entities 2024-06-01 2025-05-31 14871096 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 14871096 frs-bus:Director1 2024-06-01 2025-05-31 14871096 2023-05-15 14871096 2024-05-31 14871096 2023-05-16 2024-05-31 14871096 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 14871096
Sherwoods Safety UK Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Balance Sheet
Registered number: 14871096
31 May 2025 31 May 2024
£ £
Fixed assets 2,684 2,471
Current assets 8,768 19,615
Creditors: Amounts Falling Due Within One Year (10,989 ) (14,015 )
NET CURRENT ASSETS (LIABILITIES) (2,221 ) 5,600
TOTAL ASSETS LESS CURRENT LIABILITIES 463 8,071
NET ASSETS 463 8,071
CAPITAL AND RESERVES 463 8,071

Notes

1. General Information
Sherwoods Safety UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14871096 . The registered office is 1st Floor, Portfolio Place 498 Broadway, Chadderton, Oldham, OL9 9PY.
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 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 Anthony Mock
Director
13/10/2025