Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 NI654224 Mx KJ Lamb Ms Samantha Scowcroft iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI654224 2024-07-31 NI654224 2025-07-31 NI654224 2024-08-01 2025-07-31 NI654224 frs-core:CurrentFinancialInstruments 2025-07-31 NI654224 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 NI654224 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 NI654224 frs-bus:Micro-entities 2024-08-01 2025-07-31 NI654224 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 NI654224 frs-bus:Director1 2024-08-01 2025-07-31 NI654224 frs-bus:Director2 2024-08-01 2025-07-31 NI654224 2023-07-31 NI654224 2024-07-31 NI654224 2023-08-01 2024-07-31 NI654224 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: NI654224
Production Sheilas Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Chartered Accountants
Production Sheilas Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: NI654224

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,171 | 7,052
Current assets |  | 77,328 | 63,948
Creditors: Amounts Falling Due Within One Year |  | (58,142 ) | (44,881 )
NET CURRENT ASSETS |  | 19,186 | 19,067
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 25,357 | 26,119
Accruals and deferred income |  | (1,442 ) | (1,600 )
NET ASSETS |  | 23,915 | 24,519
CAPITAL AND RESERVES |  | 23,915 | 24,519

## Notes

1. General Information
Production Sheilas Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI654224 . The registered office is Forsyth House, Cromac Square, Belfast, Antrim, BT2 8LA.
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 July 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 Samantha Scowcroft Director
2 March 2026