Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 09954101 Mr Richard Flukes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09954101 2023-01-31 09954101 2024-01-31 09954101 2023-02-01 2024-01-31 09954101 frs-core:CurrentFinancialInstruments 2024-01-31 09954101 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09954101 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 09954101 frs-bus:Micro-entities 2023-02-01 2024-01-31 09954101 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 09954101 frs-bus:Director1 2023-02-01 2024-01-31 09954101 2022-01-31 09954101 2023-01-31 09954101 2022-02-01 2023-01-31 09954101 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 09954101
Shrewsbury Festivals Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 09954101
2024 2023
£ £
Fixed assets 3,189 890
Current assets 96,361 102,496
Prepayments and accrued income 4,627 4,976
Creditors: Amounts Falling Due Within One Year (36,218 ) (50,002 )
NET CURRENT ASSETS 64,770 57,470
TOTAL ASSETS LESS CURRENT LIABILITIES 67,959 58,360
Accruals and deferred income (1,303 ) (888 )
NET ASSETS 66,656 57,472
CAPITAL AND RESERVES 66,656 57,472

Notes

1. General Information
Shrewsbury Festivals Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09954101 . The registered office is The Wheatsheaf, 50 High Street, Shrewsbury, Shropshire, SY1 1ST.
The financial statements are presented in pound sterling.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Pension Commitments
The company operates a defined contribution pension scheme for its employees. The assets of the scheme are held separately from those of the company in an independently administered fund. Included within Other Creditors at the balance sheet date were unpaid contributions of £107 (2023: £136) due to the fund.
Page 0
Page 1
For the year ending 31 January 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 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 Richard Flukes
Director
16 October 2024