Acorah Software Products - Accounts Production 16.1.200 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 00704265 J R Worthington S T Worthington Director J R Worthington iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00704265 2023-09-30 00704265 2024-09-30 00704265 2023-10-01 2024-09-30 00704265 frs-core:CurrentFinancialInstruments 2024-09-30 00704265 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 00704265 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 00704265 frs-bus:Micro-entities 2023-10-01 2024-09-30 00704265 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 00704265 frs-bus:Director1 2023-10-01 2024-09-30 00704265 frs-bus:Director2 2023-10-01 2024-09-30 00704265 frs-bus:Director3 2023-10-01 2024-09-30 00704265 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 00704265 2022-09-30 00704265 2023-09-30 00704265 2022-10-01 2023-09-30 00704265 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 00704265
Shawnigan Properties Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Statement of Financial Position
Registered number: 00704265
2024 2023
£ £
Fixed assets 928,805 929,137
Current assets 129,421 84,374
Prepayments and accrued income 3,000 -
Creditors: Amounts Falling Due Within One Year (27,770 ) (22,744 )
NET CURRENT ASSETS 104,651 61,630
TOTAL ASSETS LESS CURRENT LIABILITIES 1,033,456 990,767
NET ASSETS 1,033,456 990,767
CAPITAL AND RESERVES 1,033,456 990,767

Notes

1. General Information
Shawnigan Properties Limited is a private company, limited by shares, incorporated in England & Wales, registered number 00704265 . The registered office is 12 Borelli Yard, Farnham, Surrey, GU9 7NU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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For the year ending 30 September 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
J R Worthington
Director
15 January 2025