Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 11042523 Mr Kevin Shilling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11042523 2022-11-30 11042523 2023-11-30 11042523 2022-12-01 2023-11-30 11042523 frs-core:CurrentFinancialInstruments 2023-11-30 11042523 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11042523 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11042523 frs-bus:Micro-entities 2022-12-01 2023-11-30 11042523 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11042523 frs-bus:Director1 2022-12-01 2023-11-30 11042523 2021-11-30 11042523 2022-11-30 11042523 2021-12-01 2022-11-30 11042523 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 11042523
Shilling 2018 Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Sarah Redfern
Balance Sheet
Registered number: 11042523
2023 2022
£ £
Fixed assets 1 1
Current assets 9,825 18,512
Prepayments and accrued income - 3,875
Creditors: Amounts Falling Due Within One Year (52,668 ) (35,604 )
NET CURRENT LIABILITIES (42,843 ) (13,217 )
TOTAL ASSETS LESS CURRENT LIABILITIES (42,842 ) (13,216 )
Accruals and deferred income (4,415 ) (3,020 )
NET LIABILITIES (47,257 ) (16,236 )
CAPITAL AND RESERVES (47,257 ) (16,236 )

Notes

1. General Information
Shilling 2018 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11042523 . The registered office is Plestor House, Farnham Road, Liss, Hampshire, GU33 6JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 30 November 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 Kevin Shilling
Director
19/08/2024