Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 03098359 Mr Mohammed Nazari Miss Annette Kathryn Ross Mr Jonathan Bambaji Mr Timothy Lional Henry English Mr Mark Boutros Mr Peter Gibello Miss Cinthia Dos Santos Montagner Mr Mark Boutros true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03098359 2024-03-31 03098359 2025-03-31 03098359 2024-04-01 2025-03-31 03098359 frs-core:CurrentFinancialInstruments 2025-03-31 03098359 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-03-31 03098359 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 03098359 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-03-31 03098359 frs-core:SharePremium 2025-03-31 03098359 frs-core:ShareCapital 2025-03-31 03098359 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 03098359 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03098359 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 03098359 frs-bus:SmallEntities 2024-04-01 2025-03-31 03098359 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03098359 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 03098359 frs-bus:OrdinaryShareClass1 2024-04-01 2025-03-31 03098359 frs-bus:OrdinaryShareClass1 2025-03-31 03098359 1 2024-04-01 2025-03-31 03098359 frs-bus:Director1 2024-04-01 2025-03-31 03098359 frs-bus:Director2 2024-04-01 2025-03-31 03098359 frs-bus:Director3 2024-04-01 2025-03-31 03098359 frs-bus:Director4 2024-04-01 2025-03-31 03098359 frs-bus:Director5 2024-04-01 2025-03-31 03098359 frs-bus:Director6 2024-04-01 2025-03-31 03098359 frs-bus:Director7 2024-04-01 2025-03-31 03098359 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 03098359 frs-countries:EnglandWales 2024-04-01 2025-03-31 03098359 2023-03-31 03098359 2024-03-31 03098359 2023-04-01 2024-03-31 03098359 frs-core:CurrentFinancialInstruments 2024-03-31 03098359 frs-core:SharePremium 2024-03-31 03098359 frs-core:ShareCapital 2024-03-31 03098359 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 03098359 frs-bus:OrdinaryShareClass1 2023-04-01 2024-03-31
Registered number: 03098359
Shrublands Close Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Shrublands Close Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Shrublands Close Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 03098359

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 14,000 |  | 14,000
|  |  | 14,000 |  | 14,000
CURRENT ASSETS
Debtors | 5 | - |  | 1,050 |
Cash at bank and in hand |  | 2,059 |  | 350 |
|  | 2,059 |  | 1,400 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,318 ) |  | (1,016 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 741 |  | 384
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 14,741 |  | 14,384
NET ASSETS |  |  | 14,741 |  | 14,384
CAPITAL AND RESERVES
Called up share capital | 7 |  | 6 |  | 6
Share premium account |  |  | 20,494 |  | 20,494
Profit and Loss Account |  |  | (5,759 ) |  | (6,116 )
SHAREHOLDERS' FUNDS |  |  | 14,741 |  | 14,384

For the year ending 31 March 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 Mark Boutros Director
3 December 2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Shrublands Close Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Shrublands Close Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03098359 . The registered office is 145-147 Hatfield Road, St. Albans, AL1 4JY.
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 represents service charges invoiced to the lessees.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | Useful life

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 April 2024 | 14,000
As at 31 March 2025 | 14,000
Net Book Value
As at 31 March 2025 | 14,000
As at 1 April 2024 | 14,000

5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | - |  | 1,050

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 400 |  | -
Accruals and deferred income | 918 |  | 1,016
| 1,318 |  | 1,016

Page 2
Page 3
Shrublands Close Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
6 Ordinary Shares of £ 1.000 each | 6 |  | 6

8. Ultimate Controlling Party
The company knows or has reasonable cause to believe that there is no registrable person or registrable relevant legal entity in relation to the company
Page 3