Acorah Software Products - Accounts Production 19.1.200 false true 30 November 2023 1 December 2022 false 1 December 2023 30 November 2024 30 November 2024 11700510 Mr Barry Sheppard Mr Nicholas Burton Mr Robert Sheppard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11700510 2023-11-30 11700510 2024-11-30 11700510 2023-12-01 2024-11-30 11700510 frs-core:CurrentFinancialInstruments 2024-11-30 11700510 frs-core:ShareCapital 2024-11-30 11700510 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11700510 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11700510 frs-bus:SmallEntities 2023-12-01 2024-11-30 11700510 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11700510 frs-bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-11-30 11700510 frs-bus:Director1 2023-12-01 2024-11-30 11700510 frs-bus:Director2 2023-12-01 2024-11-30 11700510 frs-bus:Director3 2023-12-01 2024-11-30 11700510 frs-countries:EnglandWales 2023-12-01 2024-11-30 11700510 2022-11-30 11700510 2023-11-30 11700510 2022-12-01 2023-11-30 11700510 frs-core:CurrentFinancialInstruments 2023-11-30 11700510 frs-core:ShareCapital 2023-11-30
Registered number: 11700510
SHEPPARD PLANT & PROPERTY LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11700510
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 -
Cash at bank and in hand 100 100
200 100
Creditors: Amounts Falling Due Within One Year 5 (100 ) -
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 6 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 30 November 2024 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 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 Sheppard
Director
5th March 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SHEPPARD PLANT & PROPERTY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11700510 . The registered office is Unit 28 Basepoint Business Centre, Jubilee Close, Weymouth, DT4 7BS.
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 (2023: NIL)
- -
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 100 -
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to group undertakings 100 -
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2