Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 7 July 2023 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 14987427 F Stacy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14987427 2024-12-31 14987427 2025-12-31 14987427 2025-01-01 2025-12-31 14987427 frs-core:CurrentFinancialInstruments 2025-12-31 14987427 frs-core:WithinOneYear 2025-12-31 14987427 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14987427 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14987427 frs-bus:Micro-entities 2025-01-01 2025-12-31 14987427 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14987427 frs-bus:Director1 2025-01-01 2025-12-31 14987427 2023-07-06 14987427 2024-12-31 14987427 2023-07-07 2024-12-31 14987427 frs-core:CurrentFinancialInstruments 2024-12-31 14987427 frs-core:WithinOneYear 2024-12-31
Registered number: 14987427
Sheridan Executive Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Sheridan Executive Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 14987427

| 31 December 2025 | 31 December 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,949 | 3,947
Current assets |  | 262,628 | 152,114
Prepayments and accrued income |  | 13,141 | 12,129
Creditors: Amounts Falling Due Within One Year |  | (105,817 ) | (167,734 )
NET CURRENT ASSETS (LIABILITIES) |  | 169,952 | (3,491 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 172,901 | 456
Accruals and deferred income |  | (2,424 ) | (5,625 )
NET ASSETS/(LIABILITIES) |  | 170,477 | (5,169 )
CAPITAL AND RESERVES |  | 170,477 | (5,169 )

## Notes

1. General Information
Sheridan Executive Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14987427 . The registered office is Priory Farm, Andwell, Hook, RG27 9PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 31 December 2025 |  | 31 December 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | 29,205 |  | -
| 29,205 |  | -

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Sheridan Executive Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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

F Stacy Director
18 August 2026