Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 09876166 Mr Charles Dempsey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09876166 2023-11-30 09876166 2024-11-30 09876166 2023-12-01 2024-11-30 09876166 frs-core:CurrentFinancialInstruments 2024-11-30 09876166 frs-core:Non-currentFinancialInstruments 2024-11-30 09876166 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 09876166 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 09876166 frs-bus:Micro-entities 2023-12-01 2024-11-30 09876166 frs-bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 09876166 frs-bus:Director1 2023-12-01 2024-11-30 09876166 2022-11-30 09876166 2023-11-30 09876166 2022-12-01 2023-11-30 09876166 frs-core:CurrentFinancialInstruments 2023-11-30 09876166 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 09876166
THESHUTTERSHACK LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2024
Julia Allnutt Ltd
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of THESHUTTERSHACK LIMITED for the year ended 30 November 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of THESHUTTERSHACK LIMITED for the year ended 30 November 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of THESHUTTERSHACK LIMITED , as a body, in accordance with the terms of our engagement letter dated 18 June 2018. Our work has been undertaken solely to prepare for your approval the accounts of THESHUTTERSHACK LIMITED and state those matters that we have agreed to state to the director of THESHUTTERSHACK LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than THESHUTTERSHACK LIMITED and its director, as a body, for our work or for this report.
It is your duty to ensure that THESHUTTERSHACK LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of THESHUTTERSHACK LIMITED . You consider that THESHUTTERSHACK LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of THESHUTTERSHACK LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
22/01/2025
Julia Allnutt Ltd
Unit 1 The Hub
Bumpers Way
Chippenham
SN14 6LH
Page 1
Balance Sheet
Registered number: 09876166
2024 2023
£ £
Fixed assets 42,048 43,122
Current assets 46,260 65,342
Prepayments and accrued income 1,066 1,332
Creditors: Amounts Falling Due Within One Year (13,395 ) (13,296 )
NET CURRENT ASSETS 33,931 53,378
TOTAL ASSETS LESS CURRENT LIABILITIES 75,979 96,500
Creditors: Amounts Falling After More Than One Year (20,490 ) (23,931 )
NET ASSETS 55,489 72,569
CAPITAL AND RESERVES 55,489 72,569

Notes

1. General Information
THESHUTTERSHACK LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09876166 . The registered office is 87A Newtown Road, Verwood, Dorset, BH31 6EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 1)
3 1
For the year ending 30 November 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 Charles Dempsey
Director
22/01/2025