Acorah Software Products - Accounts Production 19.3.600 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 07898193 Mrs Sheryl Close iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07898193 2025-01-31 07898193 2026-01-31 07898193 2025-02-01 2026-01-31 07898193 frs-core:CurrentFinancialInstruments 2026-01-31 07898193 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 07898193 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 07898193 frs-bus:Micro-entities 2025-02-01 2026-01-31 07898193 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 07898193 frs-bus:Director1 2025-02-01 2026-01-31 07898193 2024-01-31 07898193 2025-01-31 07898193 2024-02-01 2025-01-31 07898193 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 07898193
Sheryl Close Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Castle Accountancy
Sheryl Close Ltd
Statement of Financial Position
As At 31 January 2026
Statement of Financial Position
Registered number: 07898193

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,978 | 3,757
Current assets |  | 19,802 | 46,612
Prepayments and accrued income |  | 3,637 | 4,676
Creditors: Amounts Falling Due Within One Year |  | (29,110 ) | (47,369 )
NET CURRENT ASSETS (LIABILITIES) |  | (5,671 ) | 3,919
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (2,693 ) | 7,676
Accruals and deferred income |  | (916 ) | (995 )
NET (LIABILITIES)/ASSETS |  | (3,609 ) | 6,681
CAPITAL AND RESERVES |  | (3,609 ) | 6,681

## Notes

1. General Information
Sheryl Close Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07898193 . The registered office is 6 Church Walk, Harrold, Bedford, MK43 7DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
For the year ending 31 January 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 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

Mrs Sheryl Close Director
9 August 2026