Acorah Software Products - Accounts Production 15.0.400 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 06997241 D R Isaac R R Isaac iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06997241 2022-08-31 06997241 2023-08-31 06997241 2022-09-01 2023-08-31 06997241 frs-core:CurrentFinancialInstruments 2023-08-31 06997241 frs-core:Non-currentFinancialInstruments 2023-08-31 06997241 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 06997241 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 06997241 frs-bus:Micro-entities 2022-09-01 2023-08-31 06997241 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 06997241 frs-bus:Director1 2022-09-01 2023-08-31 06997241 frs-bus:Director2 2022-09-01 2023-08-31 06997241 2021-08-31 06997241 2022-08-31 06997241 2021-09-01 2022-08-31 06997241 frs-core:CurrentFinancialInstruments 2022-08-31 06997241 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 06997241
Shoreham Stores Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2023
Balance Sheet
Registered number: 06997241
2023 2022
£ £
Fixed assets 11,765 15,686
Current assets 20,757 30,328
Creditors: Amounts Falling Due Within One Year (59,752 ) (71,939 )
NET CURRENT LIABILITIES (38,995 ) (41,611 )
TOTAL ASSETS LESS CURRENT LIABILITIES (27,230 ) (25,925 )
Creditors: Amounts Falling After More Than One Year (34,226 ) (38,575 )
NET LIABILITIES (61,456 ) (64,500 )
CAPITAL AND RESERVES (61,456 ) (64,500 )

Notes

1. General Information
Shoreham Stores Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06997241 . The registered office is 1 Dukes Passage, Brighton, East Sussex, BN1 1BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
For the year ending 31 August 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 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
D R Isaac
Director
28/08/2024