Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 07573863 Mrs Samantha Sheppard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07573863 2023-06-30 07573863 2024-06-30 07573863 2023-07-01 2024-06-30 07573863 frs-core:CurrentFinancialInstruments 2024-06-30 07573863 frs-core:Non-currentFinancialInstruments 2024-06-30 07573863 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07573863 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07573863 frs-bus:Micro-entities 2023-07-01 2024-06-30 07573863 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07573863 frs-bus:Director1 2023-07-01 2024-06-30 07573863 frs-bus:Director1 2023-06-30 07573863 frs-bus:Director1 2024-06-30 07573863 2022-06-30 07573863 2023-06-30 07573863 2022-07-01 2023-06-30 07573863 frs-core:CurrentFinancialInstruments 2023-06-30 07573863 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 07573863
Sheppard Brickwork Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Statement of Financial Position
Registered number: 07573863
2024 2023
£ £
Fixed assets 2,206 2,942
Current assets 80,594 112,283
Creditors: Amounts Falling Due Within One Year (73,728 ) (96,081 )
NET CURRENT ASSETS 6,866 16,202
TOTAL ASSETS LESS CURRENT LIABILITIES 9,072 19,144
Creditors: Amounts Falling After More Than One Year (8,983 ) (19,137 )
NET ASSETS 89 7
CAPITAL AND RESERVES 89 7

Notes

1. General Information
Sheppard Brickwork Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07573863 . The registered office is Chalice House, Bromley Road, Elmstead, Colchester, Essex, CO7 7BY.
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 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mrs Samantha Sheppard 63,875 - 22,463 - 41,412
The above loan is unsecured and repayable on demand. Interest has been charged on the loan to the director at the HMRC official rate of interest.
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For the year ending 30 June 2024 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 her 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
Mrs Samantha Sheppard
Director
10th October 2024