Acorah Software Products - Accounts Production 19.3.550 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 SC669522 Mrs Kunjumol Cherackapadickal Mathai Mr. Jomon Thelakatt Paul iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC669522 2024-08-31 SC669522 2025-08-31 SC669522 2024-09-01 2025-08-31 SC669522 frs-core:CurrentFinancialInstruments 2025-08-31 SC669522 frs-core:Non-currentFinancialInstruments 2025-08-31 SC669522 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 SC669522 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 SC669522 frs-bus:Micro-entities 2024-09-01 2025-08-31 SC669522 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 SC669522 frs-bus:Director1 2024-09-01 2025-08-31 SC669522 frs-bus:Director1 2024-08-31 SC669522 frs-bus:Director1 2025-08-31 SC669522 frs-bus:Director2 2024-09-01 2025-08-31 SC669522 2023-08-31 SC669522 2024-08-31 SC669522 2023-09-01 2024-08-31 SC669522 frs-core:CurrentFinancialInstruments 2024-08-31 SC669522 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: SC669522
Sheron Private Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Sheron Private Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: SC669522

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,253 | 3,167
Current assets |  | 16,524 | 9,814
Creditors: Amounts Falling Due Within One Year |  | (10,947 ) | (10,214 )
NET CURRENT ASSETS (LIABILITIES) |  | 5,577 | (400 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 8,830 | 2,767
Creditors: Amounts Falling Due After More Than One Year |  | (5,967 ) | (1,750 )
Accruals and deferred income |  | (1,396 ) | (684 )
NET ASSETS |  | 1,467 | 333
CAPITAL AND RESERVES |  | 1,467 | 333

## Notes

1. General Information
Sheron Private Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC669522 . The registered office is 22 Whitehills Rise, Cove Bay, Aberdeen, AB12 3UH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Kunjumol Cherackapadickal Mathai | 9,723 | 9,819 | 9,723 | - | 9,819

The above loan is unsecured, interest free and repayable on demand.
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Sheron Private Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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

Mrs Kunjumol Cherackapadickal Mathai Director
18/08/2026