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 07096597 Mr Brendan Shaw Mr Leigh Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07096597 2022-12-31 07096597 2023-12-31 07096597 2023-01-01 2023-12-31 07096597 frs-core:CurrentFinancialInstruments 2023-12-31 07096597 frs-core:Non-currentFinancialInstruments 2023-12-31 07096597 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07096597 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07096597 frs-bus:Micro-entities 2023-01-01 2023-12-31 07096597 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07096597 frs-bus:Director1 2023-01-01 2023-12-31 07096597 frs-bus:Director1 2022-12-31 07096597 frs-bus:Director1 2023-12-31 07096597 frs-bus:Director2 2023-01-01 2023-12-31 07096597 2021-12-31 07096597 2022-12-31 07096597 2022-01-01 2022-12-31 07096597 frs-core:CurrentFinancialInstruments 2022-12-31 07096597 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 07096597
Brendan Shaw Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Balance Sheet
Registered number: 07096597
2023 2022
£ £
Fixed assets 59,976 36,755
Current assets 417,237 208,641
Prepayments and accrued income 12,040 60,861
Creditors: Amounts Falling Due Within One Year (129,446 ) (44,408 )
NET CURRENT ASSETS 299,831 225,094
TOTAL ASSETS LESS CURRENT LIABILITIES 359,807 261,849
Creditors: Amounts Falling After More Than One Year (7,917 ) (12,917 )
Accruals and deferred income (9 ) (9 )
NET ASSETS 351,881 248,923
CAPITAL AND RESERVES 351,881 248,923

Notes

1. General Information
Brendan Shaw Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07096597 . The registered office is 1st Floor Midland House, 77 Huddersfield Road, Mirfield, West Yorkshire, WF14 8BL.
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 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Brendan Shaw 623 - 623 - -
The above loan is unsecured, interest free and repayable on demand.
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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 Brendan Shaw
Director
16th September 2024