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 10455495 Mr Alaster Bly Mrs Sian Bly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10455495 2022-11-30 10455495 2023-11-30 10455495 2022-12-01 2023-11-30 10455495 frs-core:CurrentFinancialInstruments 2023-11-30 10455495 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 10455495 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 10455495 frs-bus:Micro-entities 2022-12-01 2023-11-30 10455495 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 10455495 frs-bus:Director1 2022-12-01 2023-11-30 10455495 frs-bus:Director2 2022-12-01 2023-11-30 10455495 2021-11-30 10455495 2022-11-30 10455495 2021-12-01 2022-11-30 10455495 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 10455495
Shadowcrest Holdings Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Park Lane Accountants Limited
Balance Sheet
Registered number: 10455495
2023 2022
£ £
Fixed assets 76,704 56,745
Current assets 300,473 276,781
Prepayments and accrued income 180 25,135
Creditors: Amounts Falling Due Within One Year (50,718 ) (54,570 )
NET CURRENT ASSETS 249,935 247,346
TOTAL ASSETS LESS CURRENT LIABILITIES 326,639 304,091
Accruals and deferred income (6,329 ) (4,132 )
NET ASSETS 320,310 299,959
CAPITAL AND RESERVES 320,310 299,959

Notes

1. General Information
Shadowcrest Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10455495 . The registered office is Strapestones Kennels Old Down Road, Ston Easton, Radstock, BA3 4EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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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 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 Alaster Bly
Director
23/08/2024