Acorah Software Products - Accounts Production 16.6.920 false true 5 April 2024 6 April 2023 false 6 April 2024 5 April 2025 5 April 2025 08992638 Mr Raymond Sheridan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08992638 2024-04-05 08992638 2025-04-05 08992638 2024-04-06 2025-04-05 08992638 frs-core:Non-currentFinancialInstruments 2025-04-05 08992638 frs-core:ShareCapital 2025-04-05 08992638 frs-core:RetainedEarningsAccumulatedLosses 2025-04-05 08992638 frs-bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 08992638 frs-bus:AbridgedAccounts 2024-04-06 2025-04-05 08992638 frs-bus:SmallEntities 2024-04-06 2025-04-05 08992638 frs-bus:AuditExempt-NoAccountantsReport 2024-04-06 2025-04-05 08992638 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-05 08992638 frs-bus:Director1 2024-04-06 2025-04-05 08992638 frs-core:Non-currentFinancialInstruments 1 2025-04-05 08992638 frs-countries:EnglandWales 2024-04-06 2025-04-05 08992638 2023-04-05 08992638 2024-04-05 08992638 2023-04-06 2024-04-05 08992638 frs-core:Non-currentFinancialInstruments 2024-04-05 08992638 frs-core:ShareCapital 2024-04-05 08992638 frs-core:RetainedEarningsAccumulatedLosses 2024-04-05 08992638 frs-core:Non-currentFinancialInstruments 1 2024-04-05
Registered number: 08992638
Sheridans Galway Groundworks Limited
Financial Statements
For The Year Ended 5 April 2025
Sheridans Galway Groundworks Limited
Contents
Contents

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

Page 1
Sheridans Galway Groundworks Limited
Abridged Balance Sheet
As At 5 April 2025
Abridged Balance Sheet
Registered number: 08992638

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Debtors | 4 | 489,623 |  | 489,631 |
Cash at bank and in hand |  | 323 |  | 1,516 |
|  | 489,946 |  | 491,147 |
Creditors: Amounts Falling Due Within One Year |  | (252 ) |  | - |
NET CURRENT ASSETS (LIABILITIES) |  |  | 489,694 |  | 491,147
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 489,694 |  | 491,147
NET ASSETS |  |  | 489,694 |  | 491,147
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | 489,594 |  | 491,047
SHAREHOLDERS' FUNDS |  |  | 489,694 |  | 491,147

For the year ending 5 April 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 his 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 5 April 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr Raymond Sheridan Director
02/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Sheridans Galway Groundworks Limited
Notes to the Abridged Financial Statements
For The Year Ended 5 April 2025
Notes to the Abridged Financial Statements
1. General Information
Sheridans Galway Groundworks Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08992638 . The registered office is 12 Northwood Gardens, Greenford, Middlesex, UB6 0LE.
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.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due after more than one year
Other debtors | 342,022 |  | 342,022
Other debtors (1) | 35,705 |  | 35,705
| 377,727 |  | 377,727

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

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