Acorah Software Products - Accounts Production19.3.600falsetruefalsetrueNo description of principal activity21 January 202530 April 202630 April 202616198109Mr Mark Wadsworthiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure161981092025-01-20161981092026-04-30161981092025-01-212026-04-3016198109frs-core:CurrentFinancialInstruments2026-04-3016198109frs-bus:PrivateLimitedCompanyLtd2025-01-212026-04-3016198109frs-bus:FilletedAccounts2025-01-212026-04-3016198109frs-bus:Micro-entities2025-01-212026-04-3016198109frs-bus:AuditExempt-NoAccountantsReport2025-01-212026-04-3016198109frs-bus:Director12025-01-212026-04-30
Registered number: 16198109
Sherbrooke House Marketing 1981 Ltd
Unaudited Financial Statements
For the Period 21 January 2025 to 30 April 2026
Roy Pinnock & Co LLP
Sherbrooke House Marketing 1981 Ltd
Balance Sheet
As At 30 April 2026
Balance Sheet
Registered number: 16198109
30 April 2026
£
Fixed assets
5,805
Current assets
21,288
Creditors: Amounts Falling Due Within One Year
(14,991)
NET CURRENT ASSETS
6,297
TOTAL ASSETS LESS CURRENT LIABILITIES
12,102
NET ASSETS
12,102
CAPITAL AND RESERVES
12,102
Notes
1.General Information
Sherbrooke House Marketing 1981 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16198109. The registered office is 13 Sherbrooke Avenue, Uppermill, Oldham, OL3 6EF.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 30 April 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.