Acorah Software Products - Accounts Production 18.1.170 false true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 01946205 Mr G F Behn Mrs A E Behn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01946205 2024-10-31 01946205 2025-10-31 01946205 2024-11-01 2025-10-31 01946205 frs-core:CurrentFinancialInstruments 2025-10-31 01946205 frs-core:ComputerEquipment 2025-10-31 01946205 frs-core:ComputerEquipment 2024-11-01 2025-10-31 01946205 frs-core:ComputerEquipment 2024-10-31 01946205 frs-core:ShareCapital 2025-10-31 01946205 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 01946205 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 01946205 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 01946205 frs-bus:SmallEntities 2024-11-01 2025-10-31 01946205 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 01946205 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 01946205 frs-bus:Director1 2024-11-01 2025-10-31 01946205 frs-bus:CompanySecretary1 2024-11-01 2025-10-31 01946205 frs-countries:EnglandWales 2024-11-01 2025-10-31 01946205 2023-10-31 01946205 2024-10-31 01946205 2023-11-01 2024-10-31 01946205 frs-core:CurrentFinancialInstruments 2024-10-31 01946205 frs-core:ShareCapital 2024-10-31 01946205 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: 01946205
Shepdart Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
CKS Accountancy Limited
Shepdart Limited
Contents
Contents

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

Page 1
Shepdart Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 01946205

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
CURRENT ASSETS
Cash at bank and in hand |  | 36,494 |  | 53,879 |
|  | 36,494 |  | 53,879 |
Creditors: Amounts Falling Due Within One Year | 5 | (203 ) |  | (213 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 36,291 |  | 53,666
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 36,291 |  | 53,666
NET ASSETS |  |  | 36,291 |  | 53,666
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | 36,191 |  | 53,566
SHAREHOLDERS' FUNDS |  |  | 36,291 |  | 53,666

For the year ending 31 October 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 G F Behn Director
08/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Shepdart Limited
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
Shepdart Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01946205 . The registered office is 1349/1353 London Road, Leigh-On-Sea, Essex, SS9 2AB.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 25% Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 November 2024 | 1,233
As at 31 October 2025 | 1,233
Depreciation
As at 1 November 2024 | 1,233
As at 31 October 2025 | 1,233
Net Book Value
As at 31 October 2025 | -
As at 1 November 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 180 |  | 180
Director's loan account | 23 |  | 33
| 203 |  | 213

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2