Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10811378 Mr Allen Blincow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10811378 2023-06-30 10811378 2024-06-30 10811378 2023-07-01 2024-06-30 10811378 frs-core:CurrentFinancialInstruments 2024-06-30 10811378 frs-core:Non-currentFinancialInstruments 2024-06-30 10811378 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10811378 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10811378 frs-bus:Micro-entities 2023-07-01 2024-06-30 10811378 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10811378 frs-bus:Director1 2023-07-01 2024-06-30 10811378 frs-bus:Director1 2023-06-30 10811378 frs-bus:Director1 2024-06-30 10811378 2022-06-30 10811378 2023-06-30 10811378 2022-07-01 2023-06-30 10811378 frs-core:CurrentFinancialInstruments 2023-06-30 10811378 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 10811378
SHEQ Consultants Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants
Balance Sheet
Registered number: 10811378
2024 2023
£ £
Fixed assets 822 962
Current assets 13,353 13,384
Creditors: Amounts Falling Due Within One Year (8,516 ) (10,655 )
NET CURRENT ASSETS 4,837 2,729
TOTAL ASSETS LESS CURRENT LIABILITIES 5,659 3,691
Creditors: Amounts Falling After More Than One Year (5,654 ) (7,616 )
NET ASSETS/(LIABILITIES) 5 (3,925 )
CAPITAL AND RESERVES 5 (3,925 )

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 3 (2023: 3)
3 3
2. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Allen Blincow 147 7,333 9,085 - 1,900
The above loan is unsecured, interest free and repayable on demand.
3. General Information
SHEQ Consultants Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10811378 . The registered office is TaxAssist Accountants, 2 a Cope Road, Banbury, Oxfordshire, OX16 2EH.
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For the year ending 30 June 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
Mr Allen Blincow
Director
28/08/2024