Acorah Software Products - Accounts Production19.1.200falsetrue31 May 20241 June 2023falsetrueNo description of principal activity1 June 202431 May 202531 May 202510176606Dr S Salmon-Johnsoniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure101766062024-05-31101766062025-05-31101766062024-06-012025-05-3110176606frs-core:CurrentFinancialInstruments2025-05-3110176606frs-bus:PrivateLimitedCompanyLtd2024-06-012025-05-3110176606frs-bus:FilletedAccounts2024-06-012025-05-3110176606frs-bus:Micro-entities2024-06-012025-05-3110176606frs-bus:AuditExempt-NoAccountantsReport2024-06-012025-05-3110176606frs-bus:Director12024-06-012025-05-31101766062023-05-31101766062024-05-31101766062023-06-012024-05-3110176606frs-core:CurrentFinancialInstruments2024-05-31
Registered number: 10176606
Sherrian Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
The Accounting Crew
Office Suite 3
Shrieves Walk
Stratford upon Avon
CV37 6GJ
Sherrian Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 10176606
2025
2024
£
£
Current assets
4,491
3,840
Creditors: Amounts Falling Due Within One Year
(85,605)
(81,894)
NET CURRENT LIABILITIES
(81,114)
(78,054)
TOTAL ASSETS LESS CURRENT LIABILITIES
(81,114)
(78,054)
NET LIABILITIES
(81,114)
(78,054)
CAPITAL AND RESERVES
(81,114)
(78,054)
Notes
1.General Information
Sherrian Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10176606. The registered office is 74 Barley Road, Birmingham, B16 0QE.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Sherrian Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 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.