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 10895893 Mrs Sally Horner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10895893 2023-01-31 10895893 2024-01-31 10895893 2023-02-01 2024-01-31 10895893 frs-core:CurrentFinancialInstruments 2024-01-31 10895893 frs-core:BetweenOneFiveYears 2024-01-31 10895893 frs-core:WithinOneYear 2024-01-31 10895893 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10895893 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10895893 frs-bus:Micro-entities 2023-02-01 2024-01-31 10895893 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10895893 frs-bus:Director1 2023-02-01 2024-01-31 10895893 2022-01-31 10895893 2023-01-31 10895893 2022-02-01 2023-01-31 10895893 frs-core:CurrentFinancialInstruments 2023-01-31 10895893 frs-core:BetweenOneFiveYears 2023-01-31 10895893 frs-core:WithinOneYear 2023-01-31
Registered number: 10895893
SH Vans Retail Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Polkinghorne Chartered Accountants
112 Alexandra Road
Illogan
Cornwall
TR16 4EN
Balance Sheet
Registered number: 10895893
2024 2023
£ £
Fixed assets 26,206 22,270
Current assets 191,381 166,876
Creditors: Amounts Falling Due Within One Year (213,840 ) (187,212 )
NET CURRENT LIABILITIES (22,459 ) (20,336 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,747 1,934
Accruals and deferred income (190 ) (190 )
NET ASSETS 3,557 1,744
CAPITAL AND RESERVES 3,557 1,744

Notes

1. General Information
SH Vans Retail Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10895893 . The registered office is Enco, Lighthouse Hill, Portreath, Cornwall, TR16 4LH.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 5 5
5 5
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
2024 2023
£ £
Not later than one year 4,850 4,850
Later than one year and not later than five years 2,021 6,871
6,871 11,721
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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 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 Sally Horner
Director
23 October 2024