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 09875273 Mr Neil Oxley Mr Neil Oxley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09875273 2022-11-30 09875273 2023-11-30 09875273 2022-12-01 2023-11-30 09875273 frs-core:CurrentFinancialInstruments 2023-11-30 09875273 frs-core:Non-currentFinancialInstruments 2023-11-30 09875273 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09875273 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09875273 frs-bus:Micro-entities 2022-12-01 2023-11-30 09875273 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09875273 frs-bus:Director1 2022-12-01 2023-11-30 09875273 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 09875273 2021-11-30 09875273 2022-11-30 09875273 2021-12-01 2022-11-30 09875273 frs-core:CurrentFinancialInstruments 2022-11-30 09875273 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 09875273
Shoreham Truck Repairs Ltd
Financial Statements
For The Year Ended 30 November 2023
GMBC LLP
Chartered Tax Advisers and Accountants
Marine House
151 Western Road
Haywards Heath
West Sussex
RH16 3LH
Balance Sheet
Registered number: 09875273
2023 2022
£ £
Fixed assets 4,121 6,286
Current assets 73,856 104,980
Prepayments and accrued income - 3,452
Creditors: Amounts Falling Due Within One Year (26,833 ) (49,873 )
NET CURRENT ASSETS 47,023 58,559
TOTAL ASSETS LESS CURRENT LIABILITIES 51,144 64,845
Creditors: Amounts Falling After More Than One Year (24,951 ) (35,000 )
Accruals and deferred income - (1,250 )
NET ASSETS 26,193 28,595
CAPITAL AND RESERVES 26,193 28,595

Notes

1. General Information
Shoreham Truck Repairs Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09875273 . The registered office is C/O Cemex 2 Waterside Road, Portslade, Brighton, West Sussex, BN41 1AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 4)
4 4
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 Neil Oxley
Director
29 August 2024