Acorah Software Products - Accounts Production 19.4.351 false true 31 August 2025 1 September 2024 false true No description of principal activity 1 September 2025 31 August 2026 31 August 2026 08642626 D J Sheppard O J Sheppard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08642626 2025-08-31 08642626 2026-08-31 08642626 2025-09-01 2026-08-31 08642626 frs-core:CurrentFinancialInstruments 2026-08-31 08642626 frs-bus:PrivateLimitedCompanyLtd 2025-09-01 2026-08-31 08642626 frs-bus:FilletedAccounts 2025-09-01 2026-08-31 08642626 frs-bus:Micro-entities 2025-09-01 2026-08-31 08642626 frs-bus:AuditExempt-NoAccountantsReport 2025-09-01 2026-08-31 08642626 frs-bus:Director1 2025-09-01 2026-08-31 08642626 frs-bus:Director2 2025-09-01 2026-08-31 08642626 2024-08-31 08642626 2025-08-31 08642626 2024-09-01 2025-08-31 08642626 frs-core:CurrentFinancialInstruments 2025-08-31
Registered number: 08642626
J Sheppard and Son Limited
Unaudited Financial Statements
For The Year Ended 31 August 2026
Balance Sheet
Registered number: 08642626
2026 2025
£ £
Fixed assets 21,505 26,313
Current assets 21,456 14,813
Creditors: Amounts Falling Due Within One Year (40,643 ) (38,900 )
NET CURRENT LIABILITIES (19,187 ) (24,087 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,318 2,226
NET ASSETS 2,318 2,226
CAPITAL AND RESERVES 2,318 2,226

Notes

1. General Information
J Sheppard and Son Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08642626 . The registered office is Unit 11 Bumpers Farm Enterprise Centre, Vincients Road, Chippenham, Wiltshire, SN14 6QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 5)
5 5
For the year ending 31 August 2026 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
D J Sheppard
Director
16 October 2026