Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 09857897 Mr Yusuf Hamisi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09857897 2022-10-31 09857897 2023-10-31 09857897 2022-11-01 2023-10-31 09857897 frs-core:CurrentFinancialInstruments 2023-10-31 09857897 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09857897 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09857897 frs-bus:Micro-entities 2022-11-01 2023-10-31 09857897 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09857897 frs-bus:Director1 2022-11-01 2023-10-31 09857897 2021-10-31 09857897 2022-10-31 09857897 2021-11-01 2022-10-31 09857897 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 09857897
Shawn Care Services Ltd
Financial Statements
For The Year Ended 31 October 2023
Patel & Co. Accountants
362 Derby Street
Bolton
BL3 6LS
Balance Sheet
Registered number: 09857897
2023 2022
£ £
Fixed assets 1,018 1,242
Current assets 3,792 14,657
Creditors: Amounts Falling Due Within One Year (11,599 ) (15,080 )
NET CURRENT LIABILITIES (7,807 ) (423 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,789 ) 819
Accruals and deferred income (600 ) (600 )
NET (LIABILITIES)/ASSETS (7,389 ) 219
CAPITAL AND RESERVES (7,389 ) 219

Notes

1. General Information
Shawn Care Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09857897 . The registered office is 6 Pennine View, Audenshaw, Manchester, M34 5BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 October 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 Yusuf Hamisi
Director
31st July 2024