Acorah Software Products - Accounts Production 14.5.601 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 08024590 Mr Mark Holliday Mr Nicholas Robinson Mr Andrew Steggall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08024590 2022-08-31 08024590 2023-08-31 08024590 2022-09-01 2023-08-31 08024590 frs-core:CurrentFinancialInstruments 2023-08-31 08024590 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 08024590 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 08024590 frs-bus:Micro-entities 2022-09-01 2023-08-31 08024590 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 08024590 frs-bus:Director1 2022-09-01 2023-08-31 08024590 frs-bus:Director1 2022-08-31 08024590 frs-bus:Director1 2023-08-31 08024590 frs-bus:Director2 2022-09-01 2023-08-31 08024590 frs-bus:Director3 2022-09-01 2023-08-31 08024590 2021-08-31 08024590 2022-08-31 08024590 2021-09-01 2022-08-31 08024590 frs-core:CurrentFinancialInstruments 2022-08-31
Registered number: 08024590
S.H.R. Business Holdings Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
1 Accounts Online Ltd
Rubine House
Manor Road
Haverhill
Suffolk
CB9 0EP
Balance Sheet
Registered number: 08024590
2023 2022
£ £
Fixed assets 100 100
Current assets 64,375 84,966
Creditors: Amounts Falling Due Within One Year - (62,245 )
NET CURRENT ASSETS 64,375 22,721
TOTAL ASSETS LESS CURRENT LIABILITIES 64,475 22,821
NET ASSETS 64,475 22,821
CAPITAL AND RESERVES 64,475 22,821

Notes

1. General Information
S.H.R. Business Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08024590 . The registered office is 32 - 38 Hollands Road, Haverhill, Suffolk, CB9 8PR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Mark Holliday 14,755 196 (14,951 ) - -
The above loan is unsecured, interest charged at 2.5% and was repaid on demand.
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For the year ending 31 August 2023 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
Mr Mark Holliday
Director
Mr Nicholas Robinson
Director
Mr Andrew Steggall
Director
13 February 2024