Acorah Software Products - Accounts Production 16.8.200 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 04443249 Mr P R Pentecost Mrs R A Pentecost iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04443249 2024-05-31 04443249 2025-05-31 04443249 2024-06-01 2025-05-31 04443249 frs-core:CurrentFinancialInstruments 2025-05-31 04443249 frs-core:Non-currentFinancialInstruments 2025-05-31 04443249 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 04443249 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 04443249 frs-bus:Micro-entities 2024-06-01 2025-05-31 04443249 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 04443249 frs-bus:Director1 2024-06-01 2025-05-31 04443249 frs-bus:Director2 2024-06-01 2025-05-31 04443249 2023-05-31 04443249 2024-05-31 04443249 2023-06-01 2024-05-31 04443249 frs-core:CurrentFinancialInstruments 2024-05-31 04443249 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 04443249
Extrashare Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Extrashare Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 04443249

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 26,015 | 34,882
Current assets |  | 55,824 | 76,141
Prepayments and accrued income |  | 25,460 | 25,162
Creditors: Amounts Falling Due Within One Year |  | (87,873 ) | (104,270 )
NET CURRENT LIABILITIES |  | (6,589 ) | (2,967 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 19,426 | 31,915
Creditors: Amounts Falling Due After More Than One Year |  | (17,571 ) | (25,381 )
Accruals and deferred income |  | (4,953 ) | (2,300 )
NET (LIABILITIES)/ASSETS |  | (3,098 ) | 4,234
CAPITAL AND RESERVES |  | (3,098 ) | 4,234

## Notes

1. General Information
Extrashare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04443249 . The registered office is Porters Hill Farmhouse, Frith Lane, Wrenbury, Cheshire, CW5 8HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 May 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 P R Pentecost Director
11/02/2026