Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11027063 Simon Wheeler Catherine Wheeler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11027063 2023-10-31 11027063 2024-10-31 11027063 2023-11-01 2024-10-31 11027063 frs-core:CurrentFinancialInstruments 2024-10-31 11027063 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11027063 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11027063 frs-bus:Micro-entities 2023-11-01 2024-10-31 11027063 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11027063 frs-bus:Director1 2023-11-01 2024-10-31 11027063 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 11027063 2022-10-31 11027063 2023-10-31 11027063 2022-11-01 2023-10-31 11027063 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 11027063
Shadowbox Pictures Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
MTM
Balance Sheet
Registered number: 11027063
2024 2023
£ £
Fixed assets 848 954
Current assets 28,073 21,185
Prepayments and accrued income 238 235
Creditors: Amounts Falling Due Within One Year (7,038 ) (6,191 )
NET CURRENT ASSETS 21,273 15,229
TOTAL ASSETS LESS CURRENT LIABILITIES 22,121 16,183
Accruals and deferred income (1,356 ) (1,260 )
NET ASSETS 20,765 14,923
CAPITAL AND RESERVES 20,765 14,923

Notes

1. General Information
Shadowbox Pictures Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11027063 . The registered office is Providence Chapel, High Street, Colerne, Wiltshire, SN14 8DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 October 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 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
Simon Wheeler
Director
25/11/2024