Acorah Software Products - Accounts Production 16.8.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 06313019 Mr Martin Herbert Mr Trevor Warne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06313019 2024-08-31 06313019 2025-08-31 06313019 2024-09-01 2025-08-31 06313019 frs-core:CurrentFinancialInstruments 2025-08-31 06313019 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06313019 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 06313019 frs-bus:Micro-entities 2024-09-01 2025-08-31 06313019 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 06313019 frs-bus:Director1 2024-09-01 2025-08-31 06313019 frs-bus:Director2 2024-09-01 2025-08-31 06313019 2023-08-31 06313019 2024-08-31 06313019 2023-09-01 2024-08-31 06313019 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 06313019
Sherb UK Ltd.
Unaudited Financial Statements
For The Year Ended 31 August 2025
Brookwood Accountancy Limited
Sherb UK Ltd.
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 06313019

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 17,252 | 23,437
Current assets |  | 86,488 | 85,785
Prepayments and accrued income |  | 10,104 | 9,937
Creditors: Amounts Falling Due Within One Year |  | (49,642 ) | (43,724 )
NET CURRENT ASSETS |  | 46,950 | 51,998
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 64,202 | 75,435
Accruals and deferred income |  | (8,516 ) | (8,817 )
NET ASSETS |  | 55,686 | 66,618
CAPITAL AND RESERVES |  | 55,686 | 66,618

## Notes

1. General Information
Sherb UK Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 06313019 . The registered office is The Old Post Office, 19 Banbury Road, Kidlington, OX5 1AQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
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.
On behalf of the board

Mr Martin Herbert Director | Mr Trevor Warne Director
11/12/2025