Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09845560 Mr Gary Browning iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09845560 2022-12-31 09845560 2023-12-31 09845560 2023-01-01 2023-12-31 09845560 frs-core:CurrentFinancialInstruments 2023-12-31 09845560 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09845560 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09845560 frs-bus:Micro-entities 2023-01-01 2023-12-31 09845560 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09845560 frs-bus:Director1 2023-01-01 2023-12-31 09845560 2021-12-31 09845560 2022-12-31 09845560 2022-01-01 2022-12-31 09845560 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09845560
Shaylors Garage Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Simpson Costea Limtied
Balance Sheet
Registered number: 09845560
2023 2022
£ £
Fixed assets 845 1,127
Current assets 41,786 45,872
Prepayments and accrued income 3,540 3,540
Creditors: Amounts Falling Due Within One Year (27,522 ) (27,370 )
NET CURRENT ASSETS 17,804 22,042
TOTAL ASSETS LESS CURRENT LIABILITIES 18,649 23,169
Accruals and deferred income (590 ) (590 )
NET ASSETS 18,059 22,579
CAPITAL AND RESERVES 18,059 22,579

Notes

1. General Information
Shaylors Garage Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09845560 . The registered office is The Willows, Tinkley Lane, Nympsfield, Stonehouse, GL10 3UH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 December 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 Gary Browning
Director
11 September 2024