Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 18 November 2024 31 October 2025 31 October 2025 16085606 Mrs Elizabeth Mitson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16085606 2024-11-17 16085606 2025-10-31 16085606 2024-11-18 2025-10-31 16085606 frs-core:CurrentFinancialInstruments 2025-10-31 16085606 frs-bus:PrivateLimitedCompanyLtd 2024-11-18 2025-10-31 16085606 frs-bus:FilletedAccounts 2024-11-18 2025-10-31 16085606 frs-bus:Micro-entities 2024-11-18 2025-10-31 16085606 frs-bus:AuditExempt-NoAccountantsReport 2024-11-18 2025-10-31 16085606 frs-bus:Director1 2024-11-18 2025-10-31 16085606 frs-bus:Director1 2024-11-17 16085606 frs-bus:Director1 2025-10-31
Registered number: 16085606
Sherbet Business Solutions Limited
Unaudited Financial Statements
For the Period 18 November 2024 to 31 October 2025
AM & Company
Sherbet Business Solutions Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 16085606

| 31 October 2025
--- | ---
|  | £
Current assets |  | 6,309
Creditors: Amounts Falling Due Within One Year |  | (2,820 )
NET CURRENT ASSETS |  | 3,489
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,489
Accruals and deferred income |  | 550
NET ASSETS |  | 4,039
CAPITAL AND RESERVES |  | 4,039

## Notes

1. General Information
Sherbet Business Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16085606 . The registered office is 3 Lawrence Grove, Prestwood, Great Missenden, HP16 0SN.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 18 November 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 October 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Elizabeth Mitson | - | (88 ) | - | - | (88 )

The above loan is unsecured, interest free and repayable on demand.
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Sherbet Business Solutions Limited
Balance Sheet (continued)
As At 31 October 2025
For the period ending 31 October 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 her 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

Mrs Elizabeth Mitson Director
10/11/2025