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 NI055839 Mr George Robert Walker Mr Andrew W R Walker Mr Andrew W R Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI055839 2022-12-31 NI055839 2023-12-31 NI055839 2023-01-01 2023-12-31 NI055839 frs-core:CurrentFinancialInstruments 2023-12-31 NI055839 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 NI055839 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 NI055839 frs-bus:Micro-entities 2023-01-01 2023-12-31 NI055839 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 NI055839 frs-bus:Director1 2023-01-01 2023-12-31 NI055839 frs-bus:Director2 2023-01-01 2023-12-31 NI055839 frs-bus:CompanySecretary1 2023-01-01 2023-12-31 NI055839 2021-12-31 NI055839 2022-12-31 NI055839 2022-01-01 2022-12-31 NI055839 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: NI055839
Schapiro Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
McCleary & Company Ltd.
Balance Sheet
Registered number: NI055839
2023 2022
£ £
Current assets 642,218 680,702
Creditors: Amounts Falling Due Within One Year (52,986 ) (95,665 )
NET CURRENT ASSETS 589,232 585,037
TOTAL ASSETS LESS CURRENT LIABILITIES 589,232 585,037
Accruals and deferred income (1,365 ) (1,249 )
NET ASSETS 587,867 583,788
CAPITAL AND RESERVES 587,867 583,788

Notes

1. General Information
Schapiro Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI055839 . The registered office is 7 - 15 Enterprise Crescent, Lisburn, BT28 2BP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2022: 6)
6 6
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 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 George Robert Walker
Director
13 August 2024