Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13011149 R Gillard R Gillard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13011149 2022-11-30 13011149 2023-11-30 13011149 2022-12-01 2023-11-30 13011149 frs-core:CurrentFinancialInstruments 2023-11-30 13011149 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13011149 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13011149 frs-bus:Micro-entities 2022-12-01 2023-11-30 13011149 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13011149 frs-bus:Director1 2022-12-01 2023-11-30 13011149 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 13011149 2021-11-30 13011149 2022-11-30 13011149 2021-12-01 2022-11-30 13011149 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13011149
Shillings Care Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Adey, Fitzgerald and Walker
Chartered Certified Accountants
The Pavilion
60 Eastgate
Cowbridge
Vale of Glamorgan
CF71 7AB
Balance Sheet
Registered number: 13011149
2023 2022
£ £
Fixed assets 6,301 7,335
Current assets 59,050 6,005
Prepayments and accrued income 356 215
Creditors: Amounts Falling Due Within One Year (50,598 ) (55,014 )
NET CURRENT ASSETS (LIABILITIES) 8,808 (48,794 )
TOTAL ASSETS LESS CURRENT LIABILITIES 15,109 (41,459 )
Accruals and deferred income (1,099 ) (2,702 )
NET ASSETS/(LIABILITIES) 14,010 (44,161 )
CAPITAL AND RESERVES 14,010 (44,161 )

Notes

1. General Information
Shillings Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13011149 . The registered office is c/o Adey, Fitzgerald and Walker, The Pavilion, 60 Eastgate, Cowbridge, Vale of Glamorgan, CF71 7AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 1)
6 1
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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 her 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
R Gillard
Director
31/08/2024