Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 02225382 Mrs Christine McKinley Ms Elizabeth Howard Mr Ian Miller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02225382 2024-05-31 02225382 2025-05-31 02225382 2024-06-01 2025-05-31 02225382 frs-core:CurrentFinancialInstruments 2025-05-31 02225382 frs-core:Non-currentFinancialInstruments 2025-05-31 02225382 frs-bus:CompanyLimitedByGuarantee 2024-06-01 2025-05-31 02225382 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 02225382 frs-bus:Micro-entities 2024-06-01 2025-05-31 02225382 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 02225382 frs-bus:Director1 2024-06-01 2025-05-31 02225382 frs-bus:Director2 2024-06-01 2025-05-31 02225382 frs-bus:Director3 2024-06-01 2025-05-31 02225382 2023-05-31 02225382 2024-05-31 02225382 2023-06-01 2024-05-31 02225382 frs-core:CurrentFinancialInstruments 2024-05-31 02225382 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 02225382
Sheplegh Court Residents Company Limited
Financial Statements
For The Year Ended 31 May 2025
One Plus One Ltd
34/36 Fore Street
Bovey Tracey
Devon
TQ13 9AE
Sheplegh Court Residents Company Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 02225382

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 76,898 | 77,395
Current assets |  | 47,707 | 46,459
Creditors: Amounts Falling Due Within One Year |  | 1 | 2
NET CURRENT ASSETS |  | 47,708 | 46,461
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 124,606 | 123,856
Creditors: Amounts Falling Due After More Than One Year |  | (7,840 ) | (10,727 )
Accruals and deferred income |  | (36,167 ) | (37,030 )
NET ASSETS |  | 80,599 | 76,099
RESERVES |  | 80,599 | 76,099

## Notes

1. General Information
Sheplegh Court Residents Company Limited Registered number 02225382 is a limited by guarantee company incorporated in England & Wales. The Registered Office is Sheplegh Court, Blackawton, Totnes, South Devon, TQ9 7AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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

Ms Elizabeth Howard Director | Mr Ian Miller Director
13 January 2026