Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 11983089 Ms Sharlene Hector iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11983089 2025-03-31 11983089 2026-03-31 11983089 2025-04-01 2026-03-31 11983089 frs-core:CurrentFinancialInstruments 2026-03-31 11983089 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 11983089 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 11983089 frs-bus:Micro-entities 2025-04-01 2026-03-31 11983089 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 11983089 frs-bus:Director1 2025-04-01 2026-03-31 11983089 frs-bus:Director1 2025-03-31 11983089 frs-bus:Director1 2026-03-31 11983089 2024-03-31 11983089 2025-03-31 11983089 2024-04-01 2025-03-31 11983089 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 11983089
Sharlene Hector Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Parry and Parry Limited
3 Wellington Court
Wellington Street
Cambridge
CB1 1HZ
Balance Sheet
Registered number: 11983089
2026 2025
as restated
£ £
Current assets 12,793 10,370
Creditors: Amounts Falling Due Within One Year (12,653 ) (10,270 )
NET CURRENT ASSETS 140 100
TOTAL ASSETS LESS CURRENT LIABILITIES 140 100
NET ASSETS 140 100
CAPITAL AND RESERVES 140 100

Notes

1. General Information
Sharlene Hector Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11983089 . The registered office is Flat 12 Sylvan Hill, Norwood, London, SE19 2QB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Ms Sharlene Hector 7,990 52,842 (58,891 ) - 1,941
During the year the company made advances to a director. Interest was charged on the outstanding loan balance at HMRC’s official rate of interest.
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For the year ending 31 March 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
Ms Sharlene Hector
Director
24/07/2026