Acorah Software Products - Accounts Production 16.8.200 true true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 10703812 Mr Stuart Garner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10703812 2024-04-30 10703812 2025-04-30 10703812 2024-05-01 2025-04-30 10703812 frs-core:CurrentFinancialInstruments 2025-04-30 10703812 frs-core:Non-currentFinancialInstruments 2025-04-30 10703812 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10703812 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10703812 frs-bus:Micro-entities 2024-05-01 2025-04-30 10703812 frs-bus:EntityHasNeverTraded 2024-05-01 2025-04-30 10703812 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10703812 frs-bus:Director1 2024-05-01 2025-04-30 10703812 frs-bus:Director1 2024-04-30 10703812 frs-bus:Director1 2025-04-30 10703812 2023-04-30 10703812 2024-04-30 10703812 2023-05-01 2024-04-30 10703812 frs-core:CurrentFinancialInstruments 2024-04-30 10703812 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 10703812
Sheri Designs Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
The High Street Accountant Ltd
AAT
5 High Street
Sileby
Loughborough
Leicestershire
LE12 7RX
Sheri Designs Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 10703812

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 900 | 1,200
Current assets |  | 6,059 | 6,247
Creditors: Amounts Falling Due Within One Year |  | - | (13 )
NET CURRENT ASSETS |  | 6,059 | 6,234
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,959 | 7,434
Creditors: Amounts Falling Due After More Than One Year |  | (7,000 ) | (7,000 )
NET (LIABILITIES)/ASSETS |  | (41 ) | 434
CAPITAL AND RESERVES |  | (41 ) | 434

## Notes

1. General Information
Sheri Designs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10703812 . The registered office is 18 Mostyn Avenue, Syston, Leicester, LE7 2ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Stuart Garner | 6,240 | - | - | - | 5,900

The above loan is unsecured, interest free and repayable on demand.
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Sheri Designs Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Stuart Garner Director
21/01/2026