Acorah Software Products - Accounts Production 14.6.300 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12263292 Mr Kofi Clarke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12263292 2022-10-31 12263292 2023-10-31 12263292 2022-11-01 2023-10-31 12263292 frs-core:CurrentFinancialInstruments 2023-10-31 12263292 frs-core:Non-currentFinancialInstruments 2023-10-31 12263292 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12263292 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12263292 frs-bus:Micro-entities 2022-11-01 2023-10-31 12263292 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12263292 frs-bus:Director1 2022-11-01 2023-10-31 12263292 frs-bus:Director1 2022-10-31 12263292 frs-bus:Director1 2023-10-31 12263292 2021-10-31 12263292 2022-10-31 12263292 2021-11-01 2022-10-31 12263292 frs-core:CurrentFinancialInstruments 2022-10-31 12263292 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 12263292
Shirleen Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
TaxAssist Accountants
Balance Sheet
Registered number: 12263292
2023 2022
£ £
Current assets 42,259 44,905
Creditors: Amounts Falling Due Within One Year - (63 )
NET CURRENT ASSETS 42,259 44,842
TOTAL ASSETS LESS CURRENT LIABILITIES 42,259 44,842
Creditors: Amounts Falling After More Than One Year (42,919 ) (43,790 )
Accruals and deferred income (480 ) (440 )
NET (LIABILITIES)/ASSETS (1,140 ) 612
CAPITAL AND RESERVES (1,140 ) 612

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Mr Kofi Clarke 43,552 218 (3,400 ) - 40,370
The above loan is unsecured, interest free and repayable on demand.
3. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
4. General Information
Shirleen Ltd is a private company, limited by shares, incorporated in , registered number 12263292 . The registered office is 45 Watkinson Street, Heanor, DE75 7FX.
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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 Kofi Clarke
Director
29/07/2024