SHERBORNE ESTATES SOUTH LIMITED


Acorah Software Products - Accounts Production 12.2.106 true true No description of principal activity 1 August 2020 31 July 2021 31 July 2021 12116502 Nicholas Sherborne Harry Sherborne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12116502 2020-07-31 12116502 2021-07-31 12116502 2020-08-01 2021-07-31 12116502 frs-core:CurrentFinancialInstruments 2021-07-31 12116502 frs-core:CurrentFinancialInstruments 2020-08-01 2021-07-31 12116502 frs-core:Non-currentFinancialInstruments 2021-07-31 12116502 frs-core:Non-currentFinancialInstruments 2020-08-01 2021-07-31 12116502 frs-core:CurrentFinancialInstruments 2020-08-01 2021-07-31 12116502 frs-core:CurrentFinancialInstruments 2021-07-31 12116502 frs-core:AfterOneYear 2020-08-01 2021-07-31 12116502 frs-core:BetweenOneFiveYears 2020-08-01 2021-07-31 12116502 frs-core:BetweenOneFiveYears 2021-07-31 12116502 frs-core:ComputerEquipment 2021-07-31 12116502 frs-core:ComputerEquipment 2020-08-01 2021-07-31 12116502 frs-core:ComputerEquipment 2020-07-31 12116502 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2021-07-31 12116502 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-08-01 2021-07-31 12116502 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-07-31 12116502 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2021-07-31 12116502 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-08-01 2021-07-31 12116502 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-07-31 12116502 frs-core:FurnitureFittings 2021-07-31 12116502 frs-core:FurnitureFittings 2020-08-01 2021-07-31 12116502 frs-core:FurnitureFittings 2020-07-31 12116502 frs-core:NetGoodwill 2021-07-31 12116502 frs-core:NetGoodwill 2020-08-01 2021-07-31 12116502 frs-core:NetGoodwill 2020-07-31 12116502 frs-core:InvestmentPropertyIncludedWithinPPE 2021-07-31 12116502 frs-core:InvestmentPropertyIncludedWithinPPE 2020-08-01 2021-07-31 12116502 frs-core:InvestmentPropertyIncludedWithinPPE 2020-07-31 12116502 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2021-07-31 12116502 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-08-01 2021-07-31 12116502 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-07-31 12116502 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2021-07-31 12116502 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-08-01 2021-07-31 12116502 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-07-31 12116502 frs-core:MoreThanFiveYears 2020-08-01 2021-07-31 12116502 frs-core:MoreThanFiveYears 2021-07-31 12116502 frs-core:MotorVehicles 2021-07-31 12116502 frs-core:MotorVehicles 2020-08-01 2021-07-31 12116502 frs-core:MotorVehicles 2020-07-31 12116502 frs-core:OtherResidualIntangibleAssets 2021-07-31 12116502 frs-core:OtherResidualIntangibleAssets 2020-08-01 2021-07-31 12116502 frs-core:OtherResidualIntangibleAssets 2020-07-31 12116502 frs-core:PlantMachinery 2021-07-31 12116502 frs-core:PlantMachinery 2020-08-01 2021-07-31 12116502 frs-core:PlantMachinery 2020-07-31 12116502 frs-core:Secured 2021-07-31 12116502 frs-core:Unsecured 2021-07-31 12116502 frs-core:WithinOneYear 2020-08-01 2021-07-31 12116502 frs-core:WithinOneYear 2021-07-31 12116502 frs-core:CapitalRedemptionReserve 2020-08-01 2021-07-31 12116502 frs-core:CapitalRedemptionReserve 2020-07-31 12116502 frs-core:CapitalRedemptionReserve 2021-07-31 12116502 frs-core:OtherReservesSubtotal 2020-08-01 2021-07-31 12116502 frs-core:OtherReservesSubtotal 2020-07-31 12116502 frs-core:OtherReservesSubtotal 2021-07-31 12116502 frs-core:RevaluationReserve 2020-08-01 2021-07-31 12116502 frs-core:RevaluationReserve 2020-07-31 12116502 frs-core:RevaluationReserve 2021-07-31 12116502 frs-core:SharePremium 2020-08-01 2021-07-31 12116502 frs-core:SharePremium 2020-07-31 12116502 frs-core:SharePremium 2021-07-31 12116502 frs-core:ShareCapital 2020-08-01 2021-07-31 12116502 frs-core:ShareCapital 2020-07-31 12116502 frs-core:ShareCapital 2021-07-31 12116502 frs-core:RetainedEarningsAccumulatedLosses 2020-08-01 2021-07-31 12116502 frs-core:RetainedEarningsAccumulatedLosses 2020-07-31 12116502 frs-core:RetainedEarningsAccumulatedLosses 2021-07-31 12116502 frs-bus:HighestPaidDirector 2020-08-01 2021-07-31 12116502 frs-bus:PrivateLimitedCompanyLtd 2020-08-01 2021-07-31 12116502 frs-bus:CompanyLimitedByGuarantee 2020-08-01 2021-07-31 12116502 frs-bus:LimitedLiabilityPartnershipLLP 2020-08-01 2021-07-31 12116502 frs-bus:FullAccounts 2020-08-01 2021-07-31 12116502 frs-bus:AbbreviatedAccounts 2020-08-01 2021-07-31 12116502 frs-bus:Micro-entities 2020-08-01 2021-07-31 12116502 frs-bus:EntityHasNeverTraded 2020-08-01 2021-07-31 12116502 frs-bus:EntityNoLongerTradingButTradedInPast 2020-08-01 2021-07-31 12116502 frs-bus:Audited 2020-08-01 2021-07-31 12116502 frs-bus:AuditExempt-NoAccountantsReport 2020-08-01 2021-07-31 12116502 frs-bus:AuditExemptWithAccountantsReport 2020-08-01 2021-07-31 12116502 frs-bus:OrdinaryShareClass1 2020-08-01 2021-07-31 12116502 frs-bus:OrdinaryShareClass1 2020-07-31 12116502 frs-bus:OrdinaryShareClass1 2021-07-31 12116502 frs-bus:OrdinaryShareClass2 2020-08-01 2021-07-31 12116502 frs-bus:OrdinaryShareClass2 2020-07-31 12116502 frs-bus:OrdinaryShareClass2 2021-07-31 12116502 frs-bus:OrdinaryShareClass3 2020-08-01 2021-07-31 12116502 frs-bus:OrdinaryShareClass3 2020-07-31 12116502 frs-bus:OrdinaryShareClass3 2021-07-31 12116502 frs-bus:OrdinaryShareClass4 2020-08-01 2021-07-31 12116502 frs-bus:OrdinaryShareClass4 2020-07-31 12116502 frs-bus:OrdinaryShareClass4 2021-07-31 12116502 frs-bus:OrdinaryShareClass5 2020-08-01 2021-07-31 12116502 frs-bus:OrdinaryShareClass5 2020-07-31 12116502 frs-bus:OrdinaryShareClass5 2021-07-31 12116502 frs-bus:PreferenceShareClass1 2020-08-01 2021-07-31 12116502 frs-bus:PreferenceShareClass1 2020-07-31 12116502 frs-bus:PreferenceShareClass1 2021-07-31 12116502 frs-bus:PreferenceShareClass2 2020-08-01 2021-07-31 12116502 frs-bus:PreferenceShareClass2 2020-07-31 12116502 frs-bus:PreferenceShareClass2 2021-07-31 12116502 frs-bus:PreferenceShareClass3 2020-08-01 2021-07-31 12116502 frs-bus:PreferenceShareClass3 2020-07-31 12116502 frs-bus:PreferenceShareClass3 2021-07-31 12116502 frs-bus:PreferenceShareClass4 2020-08-01 2021-07-31 12116502 frs-bus:PreferenceShareClass4 2020-07-31 12116502 frs-bus:PreferenceShareClass4 2021-07-31 12116502 frs-bus:PreferenceShareClass5 2020-08-01 2021-07-31 12116502 frs-bus:PreferenceShareClass5 2020-07-31 12116502 frs-bus:PreferenceShareClass5 2021-07-31 12116502 1 2020-08-01 2021-07-31 12116502 dpl-frs:CostSales 2020-08-01 2021-07-31 12116502 dpl-frs:CostSales 2020-07-31 12116502 dpl-frs:CostSales 2021-07-31 12116502 dpl-frs:DistributionCosts 2020-08-01 2021-07-31 12116502 dpl-frs:AdministrativeExpenses 2020-08-01 2021-07-31 12116502 frs-bus:Director1 2020-08-01 2021-07-31 12116502 frs-bus:Director1 2020-07-31 12116502 frs-bus:Director1 2021-07-31 12116502 frs-bus:Director2 2020-08-01 2021-07-31 12116502 frs-bus:Director2 2020-07-31 12116502 frs-bus:Director2 2021-07-31 12116502 1 2020-08-01 2021-07-31 12116502 frs-core:CurrentFinancialInstruments 1 2021-07-31 12116502 frs-core:Non-currentFinancialInstruments 1 2021-07-31 12116502 2 2020-08-01 2021-07-31 12116502 frs-core:CurrentFinancialInstruments 2 2021-07-31 12116502 frs-core:Non-currentFinancialInstruments 2 2021-07-31 12116502 3 2020-08-01 2021-07-31 12116502 frs-core:CurrentFinancialInstruments 3 2021-07-31 12116502 frs-core:Non-currentFinancialInstruments 3 2021-07-31 12116502 4 2020-08-01 2021-07-31 12116502 frs-core:CurrentFinancialInstruments 4 2021-07-31 12116502 frs-core:Non-currentFinancialInstruments 4 2021-07-31 12116502 5 2020-08-01 2021-07-31 12116502 frs-core:CurrentFinancialInstruments 5 2021-07-31 12116502 frs-core:Non-currentFinancialInstruments 5 2021-07-31 12116502 6 2020-08-01 2021-07-31 12116502 frs-core:CurrentFinancialInstruments 6 2021-07-31 12116502 frs-core:Non-currentFinancialInstruments 6 2021-07-31 12116502 7 2020-08-01 2021-07-31 12116502 frs-core:CurrentFinancialInstruments 7 2021-07-31 12116502 frs-core:Non-currentFinancialInstruments 7 2021-07-31 12116502 8 2020-08-01 2021-07-31 12116502 frs-core:CurrentFinancialInstruments 8 2021-07-31 12116502 frs-core:Non-currentFinancialInstruments 8 2021-07-31 12116502 9 2020-08-01 2021-07-31 12116502 frs-core:CurrentFinancialInstruments 9 2021-07-31 12116502 frs-core:Non-currentFinancialInstruments 9 2021-07-31 12116502 dpl-frs:Item1 2020-08-01 2021-07-31 12116502 dpl-frs:Item1 2020-07-31 12116502 dpl-frs:Item1 2021-07-31 12116502 dpl-frs:CostSales dpl-frs:Item1 2020-08-01 2021-07-31 12116502 dpl-frs:CostSales dpl-frs:Item1 2020-07-31 12116502 dpl-frs:CostSales dpl-frs:Item1 2021-07-31 12116502 dpl-frs:DistributionCosts dpl-frs:Item1 2020-08-01 2021-07-31 12116502 dpl-frs:AdministrativeExpenses dpl-frs:Item1 2020-08-01 2021-07-31 12116502 dpl-frs:Item2 2020-08-01 2021-07-31 12116502 dpl-frs:Item2 2020-07-31 12116502 dpl-frs:Item2 2021-07-31 12116502 dpl-frs:CostSales dpl-frs:Item2 2020-08-01 2021-07-31 12116502 dpl-frs:CostSales dpl-frs:Item2 2020-07-31 12116502 dpl-frs:CostSales dpl-frs:Item2 2021-07-31 12116502 dpl-frs:DistributionCosts dpl-frs:Item2 2020-08-01 2021-07-31 12116502 dpl-frs:AdministrativeExpenses dpl-frs:Item2 2020-08-01 2021-07-31 12116502 dpl-frs:Item3 2020-08-01 2021-07-31 12116502 dpl-frs:Item3 2020-07-31 12116502 dpl-frs:Item3 2021-07-31 12116502 dpl-frs:CostSales dpl-frs:Item3 2020-08-01 2021-07-31 12116502 dpl-frs:CostSales dpl-frs:Item3 2020-07-31 12116502 dpl-frs:CostSales dpl-frs:Item3 2021-07-31 12116502 dpl-frs:DistributionCosts dpl-frs:Item3 2020-08-01 2021-07-31 12116502 dpl-frs:AdministrativeExpenses dpl-frs:Item3 2020-08-01 2021-07-31 12116502 dpl-frs:Item4 2020-08-01 2021-07-31 12116502 dpl-frs:Item4 2020-07-31 12116502 dpl-frs:Item4 2021-07-31 12116502 dpl-frs:CostSales dpl-frs:Item4 2020-08-01 2021-07-31 12116502 dpl-frs:CostSales dpl-frs:Item4 2020-07-31 12116502 dpl-frs:CostSales dpl-frs:Item4 2021-07-31 12116502 dpl-frs:DistributionCosts dpl-frs:Item4 2020-08-01 2021-07-31 12116502 dpl-frs:AdministrativeExpenses dpl-frs:Item4 2020-08-01 2021-07-31 12116502 dpl-frs:Item5 2020-08-01 2021-07-31 12116502 dpl-frs:Item5 2020-07-31 12116502 dpl-frs:Item5 2021-07-31 12116502 dpl-frs:CostSales dpl-frs:Item5 2020-08-01 2021-07-31 12116502 dpl-frs:CostSales dpl-frs:Item5 2020-07-31 12116502 dpl-frs:CostSales dpl-frs:Item5 2021-07-31 12116502 dpl-frs:DistributionCosts dpl-frs:Item5 2020-08-01 2021-07-31 12116502 dpl-frs:AdministrativeExpenses dpl-frs:Item5 2020-08-01 2021-07-31 12116502 dpl-frs:Item6 2020-08-01 2021-07-31 12116502 dpl-frs:Item6 2020-07-31 12116502 dpl-frs:Item6 2021-07-31 12116502 dpl-frs:CostSales dpl-frs:Item6 2020-08-01 2021-07-31 12116502 dpl-frs:CostSales dpl-frs:Item6 2020-07-31 12116502 dpl-frs:CostSales dpl-frs:Item6 2021-07-31 12116502 dpl-frs:DistributionCosts dpl-frs:Item6 2020-08-01 2021-07-31 12116502 dpl-frs:AdministrativeExpenses dpl-frs:Item6 2020-08-01 2021-07-31 12116502 dpl-frs:Item7 2020-08-01 2021-07-31 12116502 dpl-frs:Item7 2020-07-31 12116502 dpl-frs:Item7 2021-07-31 12116502 dpl-frs:CostSales dpl-frs:Item7 2020-08-01 2021-07-31 12116502 dpl-frs:CostSales dpl-frs:Item7 2020-07-31 12116502 dpl-frs:CostSales dpl-frs:Item7 2021-07-31 12116502 dpl-frs:DistributionCosts dpl-frs:Item7 2020-08-01 2021-07-31 12116502 dpl-frs:AdministrativeExpenses dpl-frs:Item7 2020-08-01 2021-07-31 12116502 dpl-frs:Item8 2020-08-01 2021-07-31 12116502 dpl-frs:Item8 2020-07-31 12116502 dpl-frs:Item8 2021-07-31 12116502 dpl-frs:CostSales dpl-frs:Item8 2020-08-01 2021-07-31 12116502 dpl-frs:CostSales dpl-frs:Item8 2020-07-31 12116502 dpl-frs:CostSales dpl-frs:Item8 2021-07-31 12116502 dpl-frs:DistributionCosts dpl-frs:Item8 2020-08-01 2021-07-31 12116502 dpl-frs:AdministrativeExpenses dpl-frs:Item8 2020-08-01 2021-07-31 12116502 dpl-frs:Item9 2020-08-01 2021-07-31 12116502 dpl-frs:Item9 2020-07-31 12116502 dpl-frs:Item9 2021-07-31 12116502 dpl-frs:CostSales dpl-frs:Item9 2020-08-01 2021-07-31 12116502 dpl-frs:CostSales dpl-frs:Item9 2020-07-31 12116502 dpl-frs:CostSales dpl-frs:Item9 2021-07-31 12116502 dpl-frs:DistributionCosts dpl-frs:Item9 2020-08-01 2021-07-31 12116502 dpl-frs:AdministrativeExpenses dpl-frs:Item9 2020-08-01 2021-07-31 12116502 dpl-frs:Item10 2020-08-01 2021-07-31 12116502 dpl-frs:Item10 2020-07-31 12116502 dpl-frs:Item10 2021-07-31 12116502 dpl-frs:CostSales dpl-frs:Item10 2020-08-01 2021-07-31 12116502 dpl-frs:CostSales dpl-frs:Item10 2020-07-31 12116502 dpl-frs:CostSales dpl-frs:Item10 2021-07-31 12116502 dpl-frs:DistributionCosts dpl-frs:Item10 2020-08-01 2021-07-31 12116502 dpl-frs:AdministrativeExpenses dpl-frs:Item10 2020-08-01 2021-07-31 12116502 dpl-frs:Item11 2020-08-01 2021-07-31 12116502 dpl-frs:Item11 2020-07-31 12116502 dpl-frs:Item11 2021-07-31 12116502 dpl-frs:CostSales dpl-frs:Item11 2020-08-01 2021-07-31 12116502 dpl-frs:CostSales dpl-frs:Item11 2020-07-31 12116502 dpl-frs:CostSales dpl-frs:Item11 2021-07-31 12116502 dpl-frs:DistributionCosts dpl-frs:Item11 2020-08-01 2021-07-31 12116502 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2020-08-01 2021-07-31 12116502 dpl-frs:Item12 2020-08-01 2021-07-31 12116502 dpl-frs:Item12 2020-07-31 12116502 dpl-frs:Item12 2021-07-31 12116502 dpl-frs:CostSales dpl-frs:Item12 2020-08-01 2021-07-31 12116502 dpl-frs:CostSales dpl-frs:Item12 2020-07-31 12116502 dpl-frs:CostSales dpl-frs:Item12 2021-07-31 12116502 dpl-frs:DistributionCosts dpl-frs:Item12 2020-08-01 2021-07-31 12116502 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2020-08-01 2021-07-31 12116502 1 2020-08-01 2021-07-31 12116502 frs-countries:EnglandWales 2020-08-01 2021-07-31 12116502 2019-07-22 12116502 2020-07-31 12116502 2019-07-23 2020-07-31 12116502 frs-core:CurrentFinancialInstruments 2020-07-31 12116502 frs-core:CurrentFinancialInstruments 2019-07-23 2020-07-31 12116502 frs-core:Non-currentFinancialInstruments 2020-07-31 12116502 frs-core:Non-currentFinancialInstruments 2019-07-23 2020-07-31 12116502 frs-core:CurrentFinancialInstruments 2019-07-23 2020-07-31 12116502 frs-core:CurrentFinancialInstruments 2020-07-31 12116502 frs-core:AfterOneYear 2019-07-23 2020-07-31 12116502 frs-core:BetweenOneFiveYears 2019-07-23 2020-07-31 12116502 frs-core:BetweenOneFiveYears 2020-07-31 12116502 frs-core:ComputerEquipment 2020-07-31 12116502 frs-core:ComputerEquipment 2019-07-23 2020-07-31 12116502 frs-core:ComputerEquipment 2019-07-22 12116502 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2020-07-31 12116502 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-07-23 2020-07-31 12116502 frs-core:CopyrightsPatentsTrademarksServiceOperatingRights 2019-07-22 12116502 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2020-07-31 12116502 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-07-23 2020-07-31 12116502 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2019-07-22 12116502 frs-core:FurnitureFittings 2020-07-31 12116502 frs-core:FurnitureFittings 2019-07-23 2020-07-31 12116502 frs-core:FurnitureFittings 2019-07-22 12116502 frs-core:NetGoodwill 2020-07-31 12116502 frs-core:NetGoodwill 2019-07-23 2020-07-31 12116502 frs-core:NetGoodwill 2019-07-22 12116502 frs-core:InvestmentPropertyIncludedWithinPPE 2020-07-31 12116502 frs-core:InvestmentPropertyIncludedWithinPPE 2019-07-23 2020-07-31 12116502 frs-core:InvestmentPropertyIncludedWithinPPE 2019-07-22 12116502 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2020-07-31 12116502 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-07-23 2020-07-31 12116502 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2019-07-22 12116502 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2020-07-31 12116502 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-07-23 2020-07-31 12116502 frs-core:OwnedOrFreeholdAssets frs-core:LandBuildings 2019-07-22 12116502 frs-core:MoreThanFiveYears 2019-07-23 2020-07-31 12116502 frs-core:MoreThanFiveYears 2020-07-31 12116502 frs-core:MotorVehicles 2020-07-31 12116502 frs-core:MotorVehicles 2019-07-23 2020-07-31 12116502 frs-core:MotorVehicles 2019-07-22 12116502 frs-core:OtherResidualIntangibleAssets 2020-07-31 12116502 frs-core:OtherResidualIntangibleAssets 2019-07-23 2020-07-31 12116502 frs-core:OtherResidualIntangibleAssets 2019-07-22 12116502 frs-core:PlantMachinery 2020-07-31 12116502 frs-core:PlantMachinery 2019-07-23 2020-07-31 12116502 frs-core:PlantMachinery 2019-07-22 12116502 frs-core:Secured 2020-07-31 12116502 frs-core:Unsecured 2020-07-31 12116502 frs-core:WithinOneYear 2019-07-23 2020-07-31 12116502 frs-core:WithinOneYear 2020-07-31 12116502 frs-core:CapitalRedemptionReserve 2019-07-23 2020-07-31 12116502 frs-core:CapitalRedemptionReserve 2019-07-22 12116502 frs-core:CapitalRedemptionReserve 2020-07-31 12116502 frs-core:OtherReservesSubtotal 2019-07-23 2020-07-31 12116502 frs-core:OtherReservesSubtotal 2019-07-22 12116502 frs-core:OtherReservesSubtotal 2020-07-31 12116502 frs-core:RevaluationReserve 2019-07-23 2020-07-31 12116502 frs-core:RevaluationReserve 2019-07-22 12116502 frs-core:RevaluationReserve 2020-07-31 12116502 frs-core:SharePremium 2019-07-23 2020-07-31 12116502 frs-core:SharePremium 2019-07-22 12116502 frs-core:SharePremium 2020-07-31 12116502 frs-core:ShareCapital 2019-07-23 2020-07-31 12116502 frs-core:ShareCapital 2019-07-22 12116502 frs-core:ShareCapital 2020-07-31 12116502 frs-core:RetainedEarningsAccumulatedLosses 2019-07-23 2020-07-31 12116502 frs-core:RetainedEarningsAccumulatedLosses 2019-07-22 12116502 frs-core:RetainedEarningsAccumulatedLosses 2020-07-31 12116502 frs-bus:HighestPaidDirector 2019-07-23 2020-07-31 12116502 frs-bus:PrivateLimitedCompanyLtd 2019-07-23 2020-07-31 12116502 frs-bus:CompanyLimitedByGuarantee 2019-07-23 2020-07-31 12116502 frs-bus:LimitedLiabilityPartnershipLLP 2019-07-23 2020-07-31 12116502 frs-bus:FullAccounts 2019-07-23 2020-07-31 12116502 frs-bus:AbbreviatedAccounts 2019-07-23 2020-07-31 12116502 frs-bus:Micro-entities 2019-07-23 2020-07-31 12116502 frs-bus:EntityHasNeverTraded 2019-07-23 2020-07-31 12116502 frs-bus:EntityNoLongerTradingButTradedInPast 2019-07-23 2020-07-31 12116502 frs-bus:Audited 2019-07-23 2020-07-31 12116502 frs-bus:AuditExempt-NoAccountantsReport 2019-07-23 2020-07-31 12116502 frs-bus:AuditExemptWithAccountantsReport 2019-07-23 2020-07-31 12116502 frs-bus:OrdinaryShareClass1 2019-07-23 2020-07-31 12116502 frs-bus:OrdinaryShareClass1 2019-07-22 12116502 frs-bus:OrdinaryShareClass1 2020-07-31 12116502 frs-bus:OrdinaryShareClass2 2019-07-23 2020-07-31 12116502 frs-bus:OrdinaryShareClass2 2019-07-22 12116502 frs-bus:OrdinaryShareClass2 2020-07-31 12116502 frs-bus:OrdinaryShareClass3 2019-07-23 2020-07-31 12116502 frs-bus:OrdinaryShareClass3 2019-07-22 12116502 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Registered number: 12116502
SHERBORNE ESTATES SOUTH LIMITED
Financial Statements
For The Year Ended 31 July 2021
SkyBridge Accounting Limited

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Balance Sheet
Registered number: 12116502
31 July 2021 31 July 2020
£ £
Current assets 100 100
NET CURRENT ASSETS 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES 100 100
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2020: 2)
2 2
2. General Information
SHERBORNE ESTATES SOUTH LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12116502 . The registered office is 3 Fairview Court , Fairview Road, GL52 2EX.
For the year ending 31 July 2021 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Harry Sherborne
Director
7 April 2022
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