Acorah Software Products - Accounts Production16.7.461falsetrue31 August 20241 September 2023falsetrueNo description of principal activity1 September 202431 August 202531 August 202511496010Nicholas SherborneHarry Sherborneiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure114960102024-08-31114960102025-08-31114960102024-09-012025-08-3111496010frs-core:CurrentFinancialInstruments2025-08-3111496010frs-bus:PrivateLimitedCompanyLtd2024-09-012025-08-3111496010frs-bus:FilletedAccounts2024-09-012025-08-3111496010frs-bus:Micro-entities2024-09-012025-08-3111496010frs-bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3111496010frs-bus:Director12024-09-012025-08-3111496010frs-bus:Director22024-09-012025-08-31114960102023-08-31114960102024-08-31114960102023-09-012024-08-3111496010frs-core:CurrentFinancialInstruments2024-08-31
Registered number: 11496010
SHERBORNE CONTRACTING LIMITED
Financial Statements
For The Year Ended 31 August 2025
SkyBridge Accounting Limited
SHERBORNE CONTRACTING LIMITED
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 11496010
2025
2024
£
£
Current assets
34,466
32,278
Creditors: Amounts Falling Due Within One Year
(5,218)
(5,291)
NET CURRENT ASSETS
29,248
26,987
TOTAL ASSETS LESS CURRENT LIABILITIES
29,248
26,987
NET ASSETS
29,248
26,987
CAPITAL AND RESERVES
29,248
26,987
Notes
1.General Information
SHERBORNE CONTRACTING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11496010. The registered office is 3 Fairview Court, Fairview Road, Cheltenham, GL52 2EX.
2.Average Number of Employees
33Average number of employees, including directors, during the year was: 3 (2024: 3)
33
For the year ending 31 August 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.