Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 NI660342 Mr Barry Sheridan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI660342 2024-04-30 NI660342 2025-04-30 NI660342 2024-05-01 2025-04-30 NI660342 frs-core:CurrentFinancialInstruments 2025-04-30 NI660342 frs-core:ShareCapital 2025-04-30 NI660342 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 NI660342 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 NI660342 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 NI660342 frs-bus:SmallEntities 2024-05-01 2025-04-30 NI660342 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 NI660342 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 NI660342 frs-bus:Director1 2024-05-01 2025-04-30 NI660342 frs-countries:NorthernIreland 2024-05-01 2025-04-30 NI660342 2023-04-30 NI660342 2024-04-30 NI660342 2023-05-01 2024-04-30 NI660342 frs-core:CurrentFinancialInstruments 2024-04-30 NI660342 frs-core:ShareCapital 2024-04-30 NI660342 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: NI660342
Sheridan Engineering Services Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Sheridan Engineering Services Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Sheridan Engineering Services Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: NI660342

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1,476,470 |  | 876,470 |
Investments | 5 | 10,000 |  | 10,000 |
|  | 1,486,470 |  | 886,470 |
Creditors: Amounts Falling Due Within One Year | 6 | (1,476,470 ) |  | (876,247 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 10,000 |  | 10,223
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 10,000 |  | 10,223
NET ASSETS |  |  | 10,000 |  | 10,223
CAPITAL AND RESERVES
Called up share capital | 7 |  | 4,848 |  | 4,848
Profit and Loss Account |  |  | 5,152 |  | 5,375
SHAREHOLDERS' FUNDS |  |  | 10,000 |  | 10,223

Page 1
Page 2
Sheridan Engineering Services 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 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.
On behalf of the board

Mr Barry Sheridan Director
8 April 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Sheridan Engineering Services Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Sheridan Engineering Services Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI660342 . The registered office is 161-163 Upper Lisburn Road, Belfast, BT10 0LJ.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by group undertakings | 1,476,470 |  | 876,470

5. Current Asset Investments

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Shares in subsidiaries | 10,000 |  | 10,000

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Amounts owed to group undertakings | 1,476,470 |  | 876,247

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4,848 |  | 4,848

Page 3