Acorah Software Products - Accounts Production 19.4.351 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 15345141 Mr Owain Shepherd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15345141 2024-12-31 15345141 2025-12-31 15345141 2025-01-01 2025-12-31 15345141 frs-core:CurrentFinancialInstruments 2025-12-31 15345141 frs-core:Non-currentFinancialInstruments 2025-12-31 15345141 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 15345141 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 15345141 frs-bus:Micro-entities 2025-01-01 2025-12-31 15345141 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 15345141 frs-bus:Director1 2025-01-01 2025-12-31 15345141 2023-12-31 15345141 2024-12-31 15345141 2024-01-01 2024-12-31 15345141 frs-core:CurrentFinancialInstruments 2024-12-31 15345141 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 15345141
Shepherd & Brown Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
M Ashton Accountants Ltd
Chartered Certified Accountants
18 Tiverton Road
Ruislip
HA4 0BW
Balance Sheet
Registered number: 15345141
2025 2024
£ £
Current assets 4,871 11,575
Creditors: Amounts Falling Due Within One Year (3,534 ) (3,238 )
NET CURRENT ASSETS 1,337 8,337
TOTAL ASSETS LESS CURRENT LIABILITIES 1,337 8,337
Creditors: Amounts Falling Due After More Than One Year - (1,268 )
Accruals and deferred income (1,072 ) (1,108 )
NET ASSETS 265 5,961
CAPITAL AND RESERVES 265 5,961

Notes

1. General Information
Shepherd & Brown Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15345141 . The registered office is 18 Tiverton Road, Ruislip, HA4 0BW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Going Concern
The company meets its day to day working capital requirements through the continued support of its shareholder for the foreseeable future, and at least 12 months from the date of signing these financial statements. On this basis the director considers that it is appropriate to prepare the financial statements on the going concern basis.
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 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.
On behalf of the board
Mr Owain Shepherd
Director
22/09/2026