Acorah Software Products - Accounts Production 15.0.500 false true 31 January 2022 1 February 2021 false true No description of principal activity 1 February 2022 31 January 2023 31 January 2023 09956758 Miss Alexandra Wilkinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09956758 2022-01-31 09956758 2023-01-31 09956758 2022-02-01 2023-01-31 09956758 frs-core:CurrentFinancialInstruments 2023-01-31 09956758 frs-bus:PrivateLimitedCompanyLtd 2022-02-01 2023-01-31 09956758 frs-bus:FilletedAccounts 2022-02-01 2023-01-31 09956758 frs-bus:Micro-entities 2022-02-01 2023-01-31 09956758 frs-bus:AuditExempt-NoAccountantsReport 2022-02-01 2023-01-31 09956758 frs-bus:Director1 2022-02-01 2023-01-31 09956758 frs-bus:Director1 2022-01-31 09956758 frs-bus:Director1 2023-01-31 09956758 2021-01-31 09956758 2022-01-31 09956758 2021-02-01 2022-01-31 09956758 frs-core:CurrentFinancialInstruments 2022-01-31
Registered number: 09956758
Shape HR Consulting Ltd
Financial Statements
For The Year Ended 31 January 2023
TaxAssist Accountants
11-13 Hockerill Street
Bishops Stortford
Herts
CM23 2DH
Balance Sheet
Registered number: 09956758
2023 2022
£ £
Current assets 314 404
Creditors: Amounts Falling Due Within One Year (2,640 ) (1,124 )
NET CURRENT LIABILITIES (2,326 ) (720 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,326 ) (720 )
Accruals and deferred income (630 ) (1,116 )
NET LIABILITIES (2,956 ) (1,836 )
CAPITAL AND RESERVES (2,956 ) (1,836 )

Notes

1. General Information
Shape HR Consulting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09956758 . The registered office is 22 Old Bell Close, Stansted, Essex, CM24 8JJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
The company owed £2,240 to the director. This amount is included in the Creditors.
As at 1 February 2022 Amounts advanced Amounts repaid Amounts written off As at 31 January 2023
£ £ £ £ £
Miss Alexandra Wilkinson (1,124 ) (1,116 ) - - (2,240 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 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 her 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
Miss Alexandra Wilkinson
Director
10 June 2024