Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 09177607 Neil La Croix Lesley La Croix iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09177607 2023-08-31 09177607 2024-08-31 09177607 2023-09-01 2024-08-31 09177607 frs-core:CurrentFinancialInstruments 2024-08-31 09177607 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 09177607 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 09177607 frs-bus:Micro-entities 2023-09-01 2024-08-31 09177607 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 09177607 frs-bus:Director1 2023-09-01 2024-08-31 09177607 frs-bus:Director1 2023-08-31 09177607 frs-bus:Director1 2024-08-31 09177607 frs-bus:Director2 2023-09-01 2024-08-31 09177607 2022-08-31 09177607 2023-08-31 09177607 2022-09-01 2023-08-31 09177607 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 09177607
Shaneni Consultants Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Hilary Adams Ltd
158 High Street
Herne Bay
Kent
CT6 5NP
Statement of Financial Position
Registered number: 09177607
2024 2023
£ £
Fixed assets 476 937
Current assets 11,541 11,148
Creditors: Amounts Falling Due Within One Year (8,381 ) (3,441 )
NET CURRENT ASSETS 3,160 7,707
TOTAL ASSETS LESS CURRENT LIABILITIES 3,636 8,644
Accruals and deferred income (721 ) (600 )
NET ASSETS 2,915 8,044
CAPITAL AND RESERVES 2,915 8,044

Notes

1. General Information
Shaneni Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09177607 . The registered office is 158 High Street, Herne Bay, Kent, CT6 5NP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Neil La Croix - 188 - - 188
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 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
Neil La Croix
Director
7 November 2024