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 08306078 Mr James Ford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08306078 2022-11-30 08306078 2023-11-30 08306078 2022-12-01 2023-11-30 08306078 frs-core:CurrentFinancialInstruments 2023-11-30 08306078 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08306078 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08306078 frs-bus:Micro-entities 2022-12-01 2023-11-30 08306078 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08306078 frs-bus:Director1 2022-12-01 2023-11-30 08306078 frs-bus:Director1 2022-11-30 08306078 frs-bus:Director1 2023-11-30 08306078 2021-11-30 08306078 2022-11-30 08306078 2021-12-01 2022-11-30 08306078 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 08306078
My Shire Houses Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
TaxAssist Gloucester & Cheltenham
152 Bristol Road
Gloucester
GL1 5SR
Balance Sheet
Registered number: 08306078
2023 2022
£ £
Fixed assets 8,888 636
Current assets 86,501 94,233
Creditors: Amounts Falling Due Within One Year (92,109 ) (91,409 )
NET CURRENT ASSETS (LIABILITIES) (5,608 ) 2,824
TOTAL ASSETS LESS CURRENT LIABILITIES 3,280 3,460
Accruals and deferred income (1,471 ) (2,378 )
NET ASSETS 1,809 1,082
CAPITAL AND RESERVES 1,809 1,082

Notes

1. General Information
My Shire Houses Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08306078 . The registered office is 152 Bristol Road, Gloucester, Gloucestershire, GL1 5SR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr James Ford 22,915 118,461 103,251 - 38,125
The above loan is unsecured, interest free and repayable on demand.
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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 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 James Ford
Director
29/08/2024