Acorah Software Products - Accounts Production 16.7.461 false true false 1 May 2024 30 April 2025 30 April 2025 15623525 Mr Rob Sheldon Ms Sarah Hankinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15623525 2024-04-30 15623525 2025-04-30 15623525 2024-05-01 2025-04-30 15623525 frs-core:CurrentFinancialInstruments 2025-04-30 15623525 frs-core:ShareCapital 2025-04-30 15623525 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 15623525 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 15623525 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 15623525 frs-bus:SmallEntities 2024-05-01 2025-04-30 15623525 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 15623525 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 15623525 frs-core:UnlistedNon-exchangeTraded 2025-04-30 15623525 frs-core:UnlistedNon-exchangeTraded 2024-04-30 15623525 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2024-04-30 15623525 frs-core:AdditionsToInvestments frs-core:UnlistedNon-exchangeTraded 2025-04-30 15623525 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2025-04-30 15623525 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2024-04-30 15623525 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2025-04-30 15623525 frs-bus:Director1 2024-05-01 2025-04-30 15623525 frs-bus:Director2 2024-05-01 2025-04-30 15623525 frs-countries:EnglandWales 2024-05-01 2025-04-30
Registered number: 15623525
Sheldon Group Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
The Arkk Alliance Ltd
Sheldon Group Ltd
Contents
Contents

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

Page 1
Sheldon Group Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 15623525

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Investments | 4 |  | 50
|  |  | 50
CURRENT ASSETS
Debtors | 5 | 100,437 |
Cash at bank and in hand |  | 370 |
|  | 100,807 |
Creditors: Amounts Falling Due Within One Year | 6 | (100,680 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 127
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 177
NET ASSETS |  |  | 177
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Profit and Loss Account |  |  | 77
SHAREHOLDERS' FUNDS |  |  | 177

For the year ending 30 April 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 Rob Sheldon Director
23rd December 2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Sheldon Group Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Sheldon Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15623525 . The registered office is 1st Floor, 20-22 Station Road Knowle, Solihull, West Midlands, B93 0HT.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
4. Investments

| Unlisted
--- | ---
| £
Cost or Valuation
As at 1 May 2024 | -
Additions | 50
As at 30 April 2025 | 50
Provision
As at 1 May 2024 | -
As at 30 April 2025 | -
Net Book Value
As at 30 April 2025 | 50
As at 1 May 2024 | -

5. Debtors

| 2025
--- | ---
| £
Due within one year
Other debtors | 100,437

6. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Amounts owed to participating interests | 91,573
Other creditors | 9,107
| 100,680

7. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 2