Acorah Software Products - Accounts Production 15.0.500 false true true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 09487595 Mr J R Midgley Mr S D Midgley Miss C Trueman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09487595 2022-12-31 09487595 2023-12-31 09487595 2023-01-01 2023-12-31 09487595 frs-core:CurrentFinancialInstruments 2023-12-31 09487595 frs-core:ShareCapital 2023-12-31 09487595 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 09487595 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09487595 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09487595 frs-bus:SmallEntities 2023-01-01 2023-12-31 09487595 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09487595 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 09487595 frs-core:UnlistedNon-exchangeTraded 2023-12-31 09487595 frs-core:UnlistedNon-exchangeTraded 2022-12-31 09487595 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2022-12-31 09487595 frs-core:CostValuation frs-core:UnlistedNon-exchangeTraded 2023-12-31 09487595 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2022-12-31 09487595 frs-core:ProvisionsForImpairmentInvestments frs-core:UnlistedNon-exchangeTraded 2023-12-31 09487595 frs-bus:Director1 2023-01-01 2023-12-31 09487595 frs-bus:Director2 2023-01-01 2023-12-31 09487595 frs-bus:Director3 2023-01-01 2023-12-31 09487595 frs-countries:EnglandWales 2023-01-01 2023-12-31 09487595 2021-12-31 09487595 2022-12-31 09487595 2022-01-01 2022-12-31 09487595 frs-core:CurrentFinancialInstruments 2022-12-31 09487595 frs-core:ShareCapital 2022-12-31 09487595 frs-core:RetainedEarningsAccumulatedLosses 2022-12-31
Registered number: 09487595
Shipley Holdings Limited
Financial Statements
For The Year Ended 31 December 2023
Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 09487595
2023 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 670 670
670 670
CURRENT ASSETS
Debtors 5 148 114
148 114
Creditors: Amounts Falling Due Within One Year 6 (1,348 ) (1,168 )
NET CURRENT ASSETS (LIABILITIES) (1,200 ) (1,054 )
TOTAL ASSETS LESS CURRENT LIABILITIES (530 ) (384 )
NET LIABILITIES (530 ) (384 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (630 ) (484 )
SHAREHOLDERS' FUNDS (530) (384)
Page 1
Page 2
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss C Trueman
Director
9 August 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Shipley Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09487595 . The registered office is 550 Valley Rd, Basford, Nottingham, NG5 1JJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
At 31st December 2023, the company had net liabilities of £530. The company is reliant on the continued support of the directors. The directors have confirmed their intention to support the company for at least twelve months from the date of signing the accounts.
On the above basis, the directors consider that the accounts should be prepared on a going concern basis.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Investments
Unlisted
£
Cost
As at 1 January 2023 670
As at 31 December 2023 670
Provision
As at 1 January 2023 -
As at 31 December 2023 -
Net Book Value
As at 31 December 2023 670
As at 1 January 2023 670
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Page 4
5. Debtors
2023 2022
£ £
Due within one year
Deferred tax current asset 148 114
148 114
6. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Trade creditors 20 13
Bank loans and overdrafts - 20
Other creditors 1,328 1,135
1,348 1,168
7. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100
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