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 11561128 Mr Alistair Shingler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11561128 2022-12-31 11561128 2023-12-31 11561128 2023-01-01 2023-12-31 11561128 frs-core:CurrentFinancialInstruments 2023-12-31 11561128 frs-core:Non-currentFinancialInstruments 2023-12-31 11561128 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 11561128 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 11561128 frs-bus:Micro-entities 2023-01-01 2023-12-31 11561128 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 11561128 frs-bus:Director1 2023-01-01 2023-12-31 11561128 frs-bus:Director1 2022-12-31 11561128 frs-bus:Director1 2023-12-31 11561128 2021-12-31 11561128 2022-12-31 11561128 2022-01-01 2022-12-31 11561128 frs-core:CurrentFinancialInstruments 2022-12-31 11561128 frs-core:Non-currentFinancialInstruments 2022-12-31
Registered number: 11561128
Shinglers Woodcraft And Joinery Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Lumb Accountancy Services Limited
Chartered Certified Accountants
New Hall Hey Business Centre
New Hall Hey Road
Rawtenstall
Lancashire
BB4 6HL
Balance Sheet
Registered number: 11561128
2023 2022
£ £
Fixed assets 5,866 4,964
Current assets 35,451 54,250
Creditors: Amounts Falling Due Within One Year (2,025 ) (17,490 )
NET CURRENT ASSETS 33,426 36,760
TOTAL ASSETS LESS CURRENT LIABILITIES 39,292 41,724
Creditors: Amounts Falling After More Than One Year (26,850 ) (26,832 )
Accruals and deferred income (684 ) (902 )
NET ASSETS 11,758 13,990
CAPITAL AND RESERVES 11,758 13,990

Notes

1. General Information
Shinglers Woodcraft And Joinery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11561128 . The registered office is 56 Adelaide Street, Crawshawbooth, BB4 8PW.
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 Alistair Shingler 6,237 6,000 6,706 - 5,531
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 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 Alistair Shingler
Director
16 September 2024