Acorah Software Products - Accounts Production 19.2.450 true true 29 September 2024 30 September 2023 false 30 September 2024 29 September 2025 29 September 2025 08057836 Mr Martin Cox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08057836 2024-09-29 08057836 2025-09-29 08057836 2024-09-30 2025-09-29 08057836 frs-core:ShareCapital 2025-09-29 08057836 frs-bus:PrivateLimitedCompanyLtd 2024-09-30 2025-09-29 08057836 frs-bus:FilletedAccounts 2024-09-30 2025-09-29 08057836 frs-bus:SmallEntities 2024-09-30 2025-09-29 08057836 frs-bus:EntityNoLongerTradingButTradedInPast 2024-09-30 2025-09-29 08057836 frs-bus:AuditExempt-NoAccountantsReport 2024-09-30 2025-09-29 08057836 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-30 2025-09-29 08057836 frs-bus:Director1 2024-09-30 2025-09-29 08057836 frs-countries:EnglandWales 2024-09-30 2025-09-29 08057836 2023-09-29 08057836 2024-09-29 08057836 2023-09-30 2024-09-29 08057836 frs-core:ShareCapital 2024-09-29
Registered number: 08057836
Shepherd Smail Ltd
Unaudited Financial Statements
For The Year Ended 29 September 2025
mca business ltd
The American Barns
Banbury Road
Lighthorne
Warwick
CV35 0AE
Shepherd Smail Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Shepherd Smail Ltd
Balance Sheet
As At 29 September 2025
Balance Sheet
Registered number: 08057836

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 1 |  | 1 |
|  | 1 |  | 1 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1 |  | 1
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1 |  | 1
NET ASSETS |  |  | 1 |  | 1
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
SHAREHOLDERS' FUNDS |  |  | 1 |  | 1

For the year ending 29 September 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Martin Cox Director
30/06/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Shepherd Smail Ltd
Notes to the Financial Statements
For The Year Ended 29 September 2025
Notes to the Financial Statements
1. General Information
Shepherd Smail Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08057836 . The registered office is The American Barns Banbury Road, Lighthorne, Warwick, Warwickshire, CV35 0AE.
The presentation currency of the financial statements is the Pound Sterling (£).
All monetary amounts are rounded to the nearest pound.
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: (2024: 1)
- 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1 |  | 1

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 2