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 10916246 Mr Bruce Roxburgh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10916246 2025-01-31 10916246 2026-01-31 10916246 2025-02-01 2026-01-31 10916246 frs-core:CurrentFinancialInstruments 2026-01-31 10916246 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 10916246 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 10916246 frs-bus:Micro-entities 2025-02-01 2026-01-31 10916246 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 10916246 frs-bus:Director1 2025-02-01 2026-01-31 10916246 2024-01-31 10916246 2025-01-31 10916246 2024-02-01 2025-01-31 10916246 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 10916246
Sherborne Antiques Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Brunel Accountants
3 Marco Polo House
Cook Way
Taunton
Somerset
TA2 6BJ
Balance Sheet
Registered number: 10916246
2026 2025
£ £
Fixed assets 200,000 200,000
Current assets 24,838 41,222
Creditors: Amounts Falling Due Within One Year (224,910 ) (242,110 )
NET CURRENT LIABILITIES (200,072 ) (200,888 )
TOTAL ASSETS LESS CURRENT LIABILITIES (72 ) (888 )
Accruals and deferred income (800 ) (800 )
NET LIABILITIES (872 ) (1,688 )
CAPITAL AND RESERVES (872 ) (1,688 )

Notes

1. General Information
Sherborne Antiques Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10916246 . The registered office is 9 Castle Street, Bampton , Tiverton, Devon, EX16 9NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
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
Mr Bruce Roxburgh
Director
28 October 2026