Acorah Software Products - Accounts Production 14.6.300 false true false true No description of principal activity 10 May 2023 31 May 2024 31 May 2024 14858727 Dr Russell Shobrook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14858727 2023-05-09 14858727 2024-05-31 14858727 2023-05-10 2024-05-31 14858727 frs-core:CurrentFinancialInstruments 2024-05-31 14858727 frs-bus:PrivateLimitedCompanyLtd 2023-05-10 2024-05-31 14858727 frs-bus:FilletedAccounts 2023-05-10 2024-05-31 14858727 frs-bus:Micro-entities 2023-05-10 2024-05-31 14858727 frs-bus:AuditExempt-NoAccountantsReport 2023-05-10 2024-05-31 14858727 frs-bus:Director1 2023-05-10 2024-05-31
Registered number: 14858727
Dr Russell Shobrook & Associates Ltd
Unaudited Financial Statements
For the Period 10 May 2023 to 31 May 2024
Rob Rendle & Co
Accountants
Marine Building
1 Queen Anne Place
Plymouth
Devon
PL4 0FB
Balance Sheet
Registered number: 14858727
31 May 2024
£
Fixed assets 13,550
Current assets 7,736
Creditors: Amounts Falling Due Within One Year (8,117 )
NET CURRENT LIABILITIES (381 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,169
Accruals and deferred income (720 )
NET ASSETS 12,449
CAPITAL AND RESERVES 12,449

Notes

1. General Information
Dr Russell Shobrook & Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14858727 . The registered office is Marine Building C/O Rob Rendle & Co, 1 Queen Anne Place, Plymouth, PL4 0FB.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
Page 0
Page 1
For the period ending 31 May 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
Dr Russell Shobrook
Director
07/08/2024