Acorah Software Products - Accounts Production 15.0.600 false true true 31 July 2023 13 July 2022 false 1 August 2023 30 April 2024 30 April 2024 14231900 Karl Shaw Emma Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14231900 2023-07-31 14231900 2024-04-30 14231900 2023-08-01 2024-04-30 14231900 frs-core:CurrentFinancialInstruments 2024-04-30 14231900 frs-core:Non-currentFinancialInstruments 2024-04-30 14231900 frs-core:ShareCapital 2024-04-30 14231900 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 14231900 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-04-30 14231900 frs-bus:FilletedAccounts 2023-08-01 2024-04-30 14231900 frs-bus:SmallEntities 2023-08-01 2024-04-30 14231900 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-04-30 14231900 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-04-30 14231900 frs-bus:Director1 2023-08-01 2024-04-30 14231900 frs-bus:Director2 2023-08-01 2024-04-30 14231900 frs-countries:EnglandWales 2023-08-01 2024-04-30 14231900 2022-07-12 14231900 2023-07-31 14231900 2022-07-13 2023-07-31 14231900 frs-core:CurrentFinancialInstruments 2023-07-31 14231900 frs-core:Non-currentFinancialInstruments 2023-07-31 14231900 frs-core:ShareCapital 2023-07-31 14231900 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 14231900
Mr Shaw's House Ltd
Unaudited Financial Statements
For the Period 1 August 2023 to 30 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14231900
30 April 2024 31 July 2023
Notes £ £ £ £
FIXED ASSETS
Investment Properties 4 228,569 223,079
228,569 223,079
CURRENT ASSETS
Debtors 5 - 2,451
Cash at bank and in hand 1,424 384
1,424 2,835
Creditors: Amounts Falling Due Within One Year 6 (104,730 ) (108,171 )
NET CURRENT ASSETS (LIABILITIES) (103,306 ) (105,336 )
TOTAL ASSETS LESS CURRENT LIABILITIES 125,263 117,743
Creditors: Amounts Falling Due After More Than One Year 7 (128,000 ) (122,510 )
NET LIABILITIES (2,737 ) (4,767 )
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account (2,739 ) (4,769 )
SHAREHOLDERS' FUNDS (2,737) (4,767)
Page 1
Page 2
For the period ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Karl Shaw
Director
23 October 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Mr Shaw's House Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14231900 . The registered office is 49 Sadler Gate, Derby, DE1 3NQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared in Sterling (£), which is the functional currency of the company. The financial statements are for the period ended 30 April 2024.(2023: year ended 31 July 2023)
The financial statements are prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with the Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Going Concern Disclosure
At the balance sheet date, the company has a net current liability position. At the time of signing these accounts, the directors have considered all available information and consider that this does indicate that the company will continue to trade for a period of at least 12 months from the date of signing these accounts.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rental income
Rental income from operating leases is recognised on a straight line basis over the term of the lease.
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2023: NIL)
- -
4. Investment Property
30 April 2024
£
Fair Value
As at 1 August 2023 223,079
Additions 5,490
As at 30 April 2024 228,569
5. Debtors
30 April 2024 31 July 2023
£ £
Due within one year
VAT - 2,451
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Page 4
6. Creditors: Amounts Falling Due Within One Year
30 April 2024 31 July 2023
£ £
Trade creditors 628 4,577
VAT 1,247 -
Accruals and deferred income 779 779
Directors' loan accounts 71,468 66,807
Amounts owed to related parties 30,608 36,008
104,730 108,171
The loan from a director is repayable on demand and interest-free.
7. Creditors: Amounts Falling Due After More Than One Year
30 April 2024 31 July 2023
£ £
Bank loans 128,000 122,510
8. Share Capital
30 April 2024 31 July 2023
£ £
Allotted, Called up and fully paid 2 2
9. Related Party Transactions
During the period, the company owed amounts to a related party in virtue of common control. As at 30th April 2024 the balance owed to the related party was £21,600 (2023: £27,000) which is included within creditors. During the period, an amount of £5,400 was written off to the profit and loss. 
During the year, the company also owed amounts to another related party in virtue of common control. As at 30th April the balance owed to the related party was £9,008 (2023: £9,008) which is included within creditors.
The balances due to both related parties are unsecured, interest-free and repayable on demand. 
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