Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 February 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 11173943 Mrs Julie Fielder-Shaw Mr Stephen Fielder-Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11173943 2023-07-31 11173943 2024-07-31 11173943 2023-08-01 2024-07-31 11173943 frs-core:CurrentFinancialInstruments 2024-07-31 11173943 frs-core:Non-currentFinancialInstruments 2024-07-31 11173943 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11173943 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 11173943 frs-bus:Micro-entities 2023-08-01 2024-07-31 11173943 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 11173943 frs-bus:Director1 2023-08-01 2024-07-31 11173943 frs-bus:Director1 2023-07-31 11173943 frs-bus:Director1 2024-07-31 11173943 frs-bus:Director2 2023-08-01 2024-07-31 11173943 frs-bus:Director2 2023-07-31 11173943 frs-bus:Director2 2024-07-31 11173943 2022-01-31 11173943 2023-07-31 11173943 2022-02-01 2023-07-31 11173943 frs-core:CurrentFinancialInstruments 2023-07-31 11173943 frs-core:Non-currentFinancialInstruments 2023-07-31
Registered number: 11173943
Shawstone House Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Coastal Accountants Ltd
Chartered Certified Accountants
Office 2 Unit 3 Mitchell Point
Ensign Way, Hamble
Southampton
SO31 4RF
Balance Sheet
Registered number: 11173943
31 July 2024 31 July 2023
£ £
Fixed assets 671 1,160
Current assets 15,141 58,782
Creditors: Amounts Falling Due Within One Year (10,000 ) (25,697 )
NET CURRENT ASSETS 5,141 33,085
TOTAL ASSETS LESS CURRENT LIABILITIES 5,812 34,245
Creditors: Amounts Falling After More Than One Year (27,100 ) (33,178 )
Accruals and deferred income (490 ) (815 )
NET (LIABILITIES)/ASSETS (21,778 ) 252
CAPITAL AND RESERVES (21,778 ) 252

Notes

1. General Information
Shawstone House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11173943 . The registered office is 5 Belle Vue, Weymouth, DT4 8DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mrs Julie Fielder-Shaw 26,039 - (24,516 ) - 1,523
Mr Stephen Fielder-Shaw 26,039 - (24,516 ) - 1,523
The above loan is unsecured and repayable on demand.
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For the year ending 31 July 2024 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 Stephen Fielder-Shaw
Director
11/09/2024