Acorah Software Products - Accounts Production 15.0.500 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 09686362 Mr Lee Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09686362 2022-10-31 09686362 2023-10-31 09686362 2022-11-01 2023-10-31 09686362 frs-core:CurrentFinancialInstruments 2023-10-31 09686362 frs-core:Non-currentFinancialInstruments 2023-10-31 09686362 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09686362 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09686362 frs-bus:Micro-entities 2022-11-01 2023-10-31 09686362 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09686362 frs-bus:Director1 2022-11-01 2023-10-31 09686362 2021-10-31 09686362 2022-10-31 09686362 2021-11-01 2022-10-31 09686362 frs-core:CurrentFinancialInstruments 2022-10-31 09686362 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 09686362
Shaken Cow Milk Bar Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
TaxAssist Accountants
Balance Sheet
Registered number: 09686362
2023 2022
£ £
Fixed assets 1,461 -
Current assets 400,122 365,533
Creditors: Amounts Falling Due Within One Year (357,088 ) (319,955 )
NET CURRENT ASSETS 43,034 45,578
TOTAL ASSETS LESS CURRENT LIABILITIES 44,495 45,578
Creditors: Amounts Falling After More Than One Year (19,727 ) (20,622 )
Accruals and deferred income (1,742 ) (1,045 )
NET ASSETS 23,026 23,911
CAPITAL AND RESERVES 23,026 23,911

Notes

1. General Information
Shaken Cow Milk Bar Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09686362 . The registered office is 126 Southdown Road, Harpenden , United Kingdom, AL5 1QQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 5)
1 5
For the year ending 31 October 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 Lee Hughes
Director
31/07/2024