Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 08121048 Mr Andrew Shackell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08121048 2023-06-30 08121048 2024-06-30 08121048 2023-07-01 2024-06-30 08121048 frs-core:CurrentFinancialInstruments 2024-06-30 08121048 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 08121048 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 08121048 frs-bus:Micro-entities 2023-07-01 2024-06-30 08121048 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 08121048 frs-bus:Director1 2023-07-01 2024-06-30 08121048 frs-bus:Director1 2023-06-30 08121048 frs-bus:Director1 2024-06-30 08121048 2022-06-30 08121048 2023-06-30 08121048 2022-07-01 2023-06-30 08121048 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 08121048
Shackell Communications Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Ballards Newman
Chartered Accountants
Apex House
Grand Arcade
North Finchley
London
N12 0EH
Balance Sheet
Registered number: 08121048
2024 2023
£ £
Fixed assets 806 895
Current assets 5,007 7,144
Creditors: Amounts Falling Due Within One Year (5,732 ) (5,603 )
NET CURRENT ASSETS (LIABILITIES) (725 ) 1,541
TOTAL ASSETS LESS CURRENT LIABILITIES 81 2,436
Provisions for liabilities (139 ) (139 )
Accruals and deferred income (1,565 ) (1,565 )
NET (LIABILITIES)/ASSETS (1,623 ) 732
CAPITAL AND RESERVES (1,623 ) 732

Notes

1. General Information
Shackell Communications Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08121048 . The registered office is Apex House, Grand Arcade Tally Ho Corner, London, N12 0EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. 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 Andrew Shackell 3,868 - 1,092 - 2,776
The above loan is unsecured, interest free and repayable on demand.
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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 Andrew Shackell
Director
26 January 2024