Shersoft Ltd

Registered number: 12846264

	30 June 2026	30 April 2025
	£	£
Fixed assets	641	1,457

Current assets	5,622	11,422
Prepayments and accrued income	-	17

NET CURRENT ASSETS	5,622	11,439

TOTAL ASSETS LESS CURRENT LIABILITIES	6,263	12,896

Accruals and deferred income	(36 )	(1,027 )

NET ASSETS	6,227	11,869

CAPITAL AND RESERVES	6,227	11,869

Notes

1. General Information

Shersoft Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12846264 . The registered office is 27 Grainger Street, Tuspark, Maybrook House, Newcastle Upon Tyne, Tyne And Wear, NE1 5JE.

2. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 1 (2025: 1)

For the period ending 30 June 2026 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 J E Sherwood-Jones

Director

22nd July 2026