Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 10266967 Mr David Brook Mr Harry Marsden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10266967 2022-07-31 10266967 2023-07-31 10266967 2022-08-01 2023-07-31 10266967 frs-core:CurrentFinancialInstruments 2023-07-31 10266967 frs-core:Non-currentFinancialInstruments 2023-07-31 10266967 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10266967 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10266967 frs-bus:Micro-entities 2022-08-01 2023-07-31 10266967 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10266967 frs-bus:Director1 2022-08-01 2023-07-31 10266967 frs-bus:Director1 2022-07-31 10266967 frs-bus:Director1 2023-07-31 10266967 frs-bus:CompanySecretary1 2022-08-01 2023-07-31 10266967 2021-07-31 10266967 2022-07-31 10266967 2021-08-01 2022-07-31 10266967 frs-core:CurrentFinancialInstruments 2022-07-31 10266967 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 10266967
Shoot Solutions Ltd
Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 10266967
2023 2022
£ £
Fixed assets 38,507 46,517
Current assets 147,133 266,250
Prepayments and accrued income 12,292 29,688
Creditors: Amounts Falling Due Within One Year (133,739 ) (158,842 )
NET CURRENT ASSETS 25,686 137,096
TOTAL ASSETS LESS CURRENT LIABILITIES 64,193 183,613
Creditors: Amounts Falling After More Than One Year (49,690 ) (66,892 )
Accruals and deferred income (14,337 ) (32,000 )
NET ASSETS 166 84,721
CAPITAL AND RESERVES 166 84,721

Notes

1. General Information
Shoot Solutions Ltd is a private company, limited by shares, incorporated in , registered number 10266967 . The registered office is 222 Unit 011 Canalot Studios, 222 Kensal Road, London, W10 5BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr David Brook (4,806 ) 11,149 - - 6,343
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 July 2023 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 David Brook
Director
25/03/2024