Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 OC385882 Sheermagic Properties Limited Crw Guildford Limited iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure OC385882 2024-09-30 OC385882 2025-09-30 OC385882 2024-10-01 2025-09-30 OC385882 frs-bus:LimitedLiabilityPartnershipLLP 2024-10-01 2025-09-30 OC385882 frs-bus:LimitedLiabilityPartnershipsSORP 2024-10-01 2025-09-30 OC385882 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 OC385882 frs-bus:SmallEntities 2024-10-01 2025-09-30 OC385882 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 OC385882 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 OC385882 frs-countries:EnglandWales 2024-10-01 2025-09-30 OC385882 frs-bus:PartnerLLP1 2024-10-01 2025-09-30 OC385882 frs-bus:PartnerLLP2 2024-10-01 2025-09-30 OC385882 2023-09-30 OC385882 2024-09-30 OC385882 2023-10-01 2024-09-30
Registered number: OC385882
Sheermagic Capital LLP
Unaudited Financial Statements
For The Year Ended 30 September 2025
Sheermagic Capital LLP
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1—2
Notes to the Financial Statements | 3

Page 1
Sheermagic Capital LLP
Statement of Financial Position
As At 30 September 2025
Statement of Financial Position
Registered number: OC385882

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Stocks | 4 | 97,761 |  | 97,761 |
Cash at bank and in hand |  | 2,263 |  | 1,830 |
|  | 100,024 |  | 99,591 |
Creditors: Amounts Falling Due Within One Year | 5 | (45,401 ) |  | (44,875 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 54,623 |  | 54,716
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 54,623 |  | 54,716
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  | 54,623 |  | 54,716
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts |  | 54,623 |  | 54,716 |
|  |  | 54,623 |  | 54,716
|  |  | 54,623 |  | 54,716
TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year |  |  | 54,623 |  | 54,716
|  |  | 54,623 |  | 54,716

Page 1
Page 2
Sheermagic Capital LLP
Statement of Financial Position (continued)
As At 30 September 2025
For the year ending 30 September 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Income Statement.
On behalf of the members

Crw Guildford Limited Designated Member
26/06/2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Sheermagic Capital LLP
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
Sheermagic Capital LLP is a limited liability partnership, incorporated in England & Wales, registered number OC385882 . The Registered Office is 4 Lawn Road, Guildford, Surrey, GU2 4DE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in May 2024 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
2.2. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: NIL (2024: NIL)
- -
4. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 97,761 |  | 97,761

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 45,401 |  | 44,875

Page 3