Acorah Software Products - Accounts Production 15.0.500 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 09987732 Mr Timothy Franklin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09987732 2023-02-28 09987732 2024-02-28 09987732 2023-03-01 2024-02-28 09987732 frs-core:CurrentFinancialInstruments 2024-02-28 09987732 frs-core:Non-currentFinancialInstruments 2024-02-28 09987732 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 09987732 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 09987732 frs-bus:Micro-entities 2023-03-01 2024-02-28 09987732 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 09987732 frs-bus:Director1 2023-03-01 2024-02-28 09987732 2022-02-28 09987732 2023-02-28 09987732 2022-03-01 2023-02-28 09987732 frs-core:CurrentFinancialInstruments 2023-02-28 09987732 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 09987732
The Shed Hospitality Ltd
Financial Statements
For The Year Ended 28 February 2024
MJ&Co Accountants
Ironmaster House
37 Wyle Cop
Shrewsbury
Shropshire
SY1 1XF
Balance Sheet
Registered number: 09987732
2024 2023
£ £
Fixed assets 3,475 4,641
Current assets 9,467 6,810
Creditors: Amounts Falling Due Within One Year (24,654 ) (17,245 )
NET CURRENT LIABILITIES (15,187 ) (10,435 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,712 ) (5,794 )
Creditors: Amounts Falling After More Than One Year (6,573 ) (9,874 )
NET LIABILITIES (18,285 ) (15,668 )
CAPITAL AND RESERVES (18,285 ) (15,668 )

Notes

1. General Information
The Shed Hospitality Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09987732 . The registered office is Ironmaster House, 37 Wyle Cop, Shrewsbury, Shropshire, SY1 1XF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 28 February 2024 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 Timothy Franklin
Director
07/06/2024