Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 12304760 Mr David Forsbrey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12304760 2022-11-30 12304760 2023-11-30 12304760 2022-12-01 2023-11-30 12304760 frs-core:CurrentFinancialInstruments 2023-11-30 12304760 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 12304760 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 12304760 frs-bus:Micro-entities 2022-12-01 2023-11-30 12304760 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12304760 frs-bus:Director1 2022-12-01 2023-11-30 12304760 2021-11-30 12304760 2022-11-30 12304760 2021-12-01 2022-11-30 12304760 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 12304760
Shack Consulting Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Philip Deane Accountancy Ltd
Units 1 & 2 Field View
Baynards Green
Bicester
OX27 7SG
Balance Sheet
Registered number: 12304760
2023 2022
£ £
Fixed assets 443 709
Current assets 24,430 11,431
Creditors: Amounts Falling Due Within One Year (23,562 ) (11,036 )
NET CURRENT ASSETS 868 395
TOTAL ASSETS LESS CURRENT LIABILITIES 1,311 1,104
Accruals and deferred income (990 ) (960 )
NET ASSETS 321 144
CAPITAL AND RESERVES 321 144

Notes

1. General Information
Shack Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12304760 . The registered office is Units 1&2 Field View, Baynards Green Business Park, Baynards Green, Bicester, Oxfordshire, OX27 7SG.
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 30 November 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 David Forsbrey
Director
28/11/2024