Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 08560148 Mr JEREMY PIERCY Ms JENNIFER HARLAND Mr PAUL EDMONDSON iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08560148 2024-03-31 08560148 2025-03-31 08560148 2024-04-01 2025-03-31 08560148 frs-core:CurrentFinancialInstruments 2025-03-31 08560148 frs-core:Non-currentFinancialInstruments 2025-03-31 08560148 frs-core:ShareCapital 2025-03-31 08560148 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 08560148 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08560148 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08560148 frs-bus:SmallEntities 2024-04-01 2025-03-31 08560148 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08560148 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08560148 frs-bus:Director1 2024-04-01 2025-03-31 08560148 frs-bus:Director2 2024-04-01 2025-03-31 08560148 frs-bus:Director3 2024-04-01 2025-03-31 08560148 frs-countries:EnglandWales 2024-04-01 2025-03-31 08560148 2023-03-31 08560148 2024-03-31 08560148 2023-04-01 2024-03-31 08560148 frs-core:CurrentFinancialInstruments 2024-03-31 08560148 frs-core:Non-currentFinancialInstruments 2024-03-31 08560148 frs-core:ShareCapital 2024-03-31 08560148 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 08560148
SHARED EARTH YORK LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
DAVID LACEY & CO
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 08560148
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Stocks 4 80,176 66,829
Debtors 5 192,888 161,993
Cash at bank and in hand 13,705 16,451
286,769 245,273
Creditors: Amounts Falling Due Within One Year 6 (136,529 ) (67,788 )
NET CURRENT ASSETS (LIABILITIES) 150,240 177,485
TOTAL ASSETS LESS CURRENT LIABILITIES 150,240 177,485
Creditors: Amounts Falling Due After More Than One Year 7 - (10,048 )
NET ASSETS 150,240 167,437
CAPITAL AND RESERVES
Called up share capital 8 10 10
Profit and Loss Account 150,230 167,427
SHAREHOLDERS' FUNDS 150,240 167,437
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 PAUL EDMONDSON
Director
03/12/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SHARED EARTH YORK LTD is a private company, limited by shares, incorporated in England & Wales, registered number 08560148 . The registered office is 1 MINSTER GATES, YORK, YO1 7HL.
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 is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 20 (2024: 19)
20 19
4. Stocks
2025 2024
£ £
Stock 80,176 66,829
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors 33,216 5,802
Other debtors 159,672 156,191
192,888 161,993
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 114,411 46,821
Bank loans and overdrafts 9,400 10,000
Other creditors 9,838 3,200
Taxation and social security 2,880 7,767
136,529 67,788
7. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans - 10,048
8. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 10 10
Page 3