Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13875128 Umaid Akbar Sher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13875128 2025-01-31 13875128 2026-01-31 13875128 2025-02-01 2026-01-31 13875128 frs-core:CurrentFinancialInstruments 2026-01-31 13875128 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13875128 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13875128 frs-bus:Micro-entities 2025-02-01 2026-01-31 13875128 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13875128 frs-bus:Director1 2025-02-01 2026-01-31 13875128 2024-01-31 13875128 2025-01-31 13875128 2024-02-01 2025-01-31 13875128 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 13875128
Mr Sher's Ice Cream Surrey & London Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 13875128
2026 2025
£ £
Fixed assets 100,955 108,995
Current assets 28,839 2,985
Creditors: Amounts Falling Due Within One Year (70,236 ) (64,972 )
NET CURRENT LIABILITIES (41,397 ) (61,987 )
TOTAL ASSETS LESS CURRENT LIABILITIES 59,558 47,008
NET ASSETS 59,558 47,008
CAPITAL AND RESERVES 59,558 47,008

Notes

1. General Information
Mr Sher's Ice Cream Surrey & London Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13875128 . The registered office is 14 Beaufort Road, Woking, GU22 8BY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 January 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.
On behalf of the board
Umaid Akbar Sher
Director
12 October 2026