Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11937434 Mr Ryan Brook Mrs Lucy Brook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11937434 2023-04-30 11937434 2024-04-30 11937434 2023-05-01 2024-04-30 11937434 frs-core:CurrentFinancialInstruments 2024-04-30 11937434 frs-core:Non-currentFinancialInstruments 2024-04-30 11937434 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11937434 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11937434 frs-bus:Micro-entities 2023-05-01 2024-04-30 11937434 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11937434 frs-bus:Director1 2023-05-01 2024-04-30 11937434 frs-bus:Director1 2023-04-30 11937434 frs-bus:Director1 2024-04-30 11937434 frs-bus:Director2 2023-05-01 2024-04-30 11937434 2022-04-30 11937434 2023-04-30 11937434 2022-05-01 2023-04-30 11937434 frs-core:CurrentFinancialInstruments 2023-04-30 11937434 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 11937434
Shawbrook Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 11937434
2024 2023
£ £
Fixed assets 1,538 2,527
Current assets 109,948 102,301
Prepayments and accrued income 1,435 486
Creditors: Amounts Falling Due Within One Year (37,729 ) (35,425 )
NET CURRENT ASSETS 73,654 67,362
TOTAL ASSETS LESS CURRENT LIABILITIES 75,192 69,889
Creditors: Amounts Falling After More Than One Year (17 ) -
NET ASSETS 75,175 69,889
CAPITAL AND RESERVES 75,175 69,889

Notes

1. General Information
Shawbrook Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11937434 . The registered office is 15 New Dawn View, Gloucester, GL1 5PJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Ryan Brook - 32 - - 32
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 2024 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 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 Ryan Brook
Director
21/08/2024