Acorah Software Products - Accounts Production 19.1.200 false true false true No description of principal activity 27 September 2024 30 September 2025 30 September 2025 15982632 Mr Erjon Duka iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15982632 2024-09-26 15982632 2025-09-30 15982632 2024-09-27 2025-09-30 15982632 frs-bus:PrivateLimitedCompanyLtd 2024-09-27 2025-09-30 15982632 frs-bus:FilletedAccounts 2024-09-27 2025-09-30 15982632 frs-bus:Micro-entities 2024-09-27 2025-09-30 15982632 frs-bus:AuditExempt-NoAccountantsReport 2024-09-27 2025-09-30 15982632 frs-bus:Director1 2024-09-27 2025-09-30
Registered number: 15982632
Sherpa Mews Estate Management ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Berkshire Accountants Limited
Chartered Certified Accountants & Registered Auditors
50A London Street
Reading
RG1 4SQ
Sherpa Mews Estate Management ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15982632

| 2025
--- | ---
|  | £
Current assets |  | 100
NET CURRENT ASSETS |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 100
Accruals and deferred income |  | (144 )
NET LIABILITIES |  | (44 )
CAPITAL AND RESERVES |  | (44 )

## Notes

1. General Information
Sherpa Mews Estate Management ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15982632 . The registered office is 89 Beaulieu Close Toothill, Swindon , SN5 8AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1
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Sherpa Mews Estate Management ltd
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 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

Mr Erjon Duka Director
7 May 2026