Acorah Software Products - Accounts Production 19.1.200 false true false true No description of principal activity 3 September 2024 30 September 2025 30 September 2025 15934274 Miss Rebecca McSharry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15934274 2024-09-02 15934274 2025-09-30 15934274 2024-09-03 2025-09-30 15934274 frs-core:CurrentFinancialInstruments 2025-09-30 15934274 frs-bus:PrivateLimitedCompanyLtd 2024-09-03 2025-09-30 15934274 frs-bus:FilletedAccounts 2024-09-03 2025-09-30 15934274 frs-bus:Micro-entities 2024-09-03 2025-09-30 15934274 frs-bus:AuditExempt-NoAccountantsReport 2024-09-03 2025-09-30 15934274 frs-bus:Director1 2024-09-03 2025-09-30 15934274 frs-bus:Director1 2024-09-02 15934274 frs-bus:Director1 2025-09-30
Registered number: 15934274
Sharrymac Ltd
Unaudited Financial Statements
For the Period 3 September 2024 to 30 September 2025
Reach Accounting Solutions Limited
Sharrymac Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15934274

| 30 September 2025
--- | ---
|  | £
Fixed assets |  | 295
Current assets |  | 22,338
Creditors: Amounts Falling Due Within One Year |  | (4,020 )
NET CURRENT ASSETS |  | 18,318
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 18,613
Accruals and deferred income |  | (1,080 )
NET ASSETS |  | 17,533
CAPITAL AND RESERVES |  | 17,533

## Notes

1. General Information
Sharrymac Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15934274 . The registered office is 9 Well Street, Biddulph, Staffordshire, ST8 6HS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 3 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Rebecca McSharry | - | 22,684 | 736 | - | 21,948

The above loan is unsecured and repayable on demand. Interest has been charged at the beneficial loan rate. To confirm, the balance outstanding as at 30th September 2025 was repaid within 9 months.
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Sharrymac Ltd
Balance Sheet (continued)
As At 30 September 2025
For the period 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 her 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

Miss Rebecca McSharry Director
22/05/2026