Acorah Software Products - Accounts Production 14.5.501 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12435777 Mr Adrian Isaac iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12435777 2023-01-31 12435777 2024-01-31 12435777 2023-02-01 2024-01-31 12435777 frs-core:CurrentFinancialInstruments 2024-01-31 12435777 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12435777 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12435777 frs-bus:Micro-entities 2023-02-01 2024-01-31 12435777 frs-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12435777 frs-bus:Director1 2023-02-01 2024-01-31 12435777 2022-01-31 12435777 2023-01-31 12435777 2022-02-01 2023-01-31 12435777 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 12435777
Shadow Forensics Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Accountwise Ltd
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Shadow Forensics Ltd For The Year Ended 31 January 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Shadow Forensics Ltd For The Year Ended 31 January 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Shadow Forensics Ltd , as a body, in accordance with the terms of our engagement letter dated 03 February 2020. Our work has been undertaken solely to prepare for your approval the accounts of Shadow Forensics Ltd and state those matters that we have agreed to state to the director of Shadow Forensics Ltd , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Shadow Forensics Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Shadow Forensics Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Shadow Forensics Ltd . You consider that Shadow Forensics Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Shadow Forensics Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
09/04/2024
Accountwise Ltd
198 Finchampstead Road
Wokingham
Berkshire
RG40 3HB
Page 1
Balance Sheet
Registered number: 12435777
2024 2023
£ £
Current assets 67,789 60,349
Creditors: Amounts Falling Due Within One Year (8,634 ) (11,081 )
NET CURRENT ASSETS 59,155 49,268
TOTAL ASSETS LESS CURRENT LIABILITIES 59,155 49,268
NET ASSETS 59,155 49,268
CAPITAL AND RESERVES 59,155 49,268

Notes

1. General Information
Shadow Forensics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12435777 . The registered office is Braelands, Douglas Road, Town Row, Crowborough, TN6 3QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 January 2024 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 Adrian Isaac
Director
09/04/2024