Acorah Software Products - Accounts Production 16.1.300 true true 31 May 2023 11 May 2022 false 1 June 2023 31 May 2024 31 May 2024 14099977 Mr Steven Roebuck Mrs Sheena Roebuck iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14099977 2023-05-31 14099977 2024-05-31 14099977 2023-06-01 2024-05-31 14099977 frs-core:ShareCapital 2024-05-31 14099977 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 14099977 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14099977 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14099977 frs-bus:SmallEntities 2023-06-01 2024-05-31 14099977 frs-bus:EntityNoLongerTradingButTradedInPast 2023-06-01 2024-05-31 14099977 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14099977 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 14099977 frs-bus:Director1 2023-06-01 2024-05-31 14099977 frs-bus:Director1 2023-05-31 14099977 frs-bus:Director1 2024-05-31 14099977 frs-bus:Director2 2023-06-01 2024-05-31 14099977 frs-countries:EnglandWales 2023-06-01 2024-05-31 14099977 2022-05-10 14099977 2023-05-31 14099977 2022-05-11 2023-05-31 14099977 frs-core:CurrentFinancialInstruments 2023-05-31 14099977 frs-core:ShareCapital 2023-05-31 14099977 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 14099977
Shenroe Limited
Unaudited Dormant Financial Statements
For The Year Ended 31 May 2024
Complete Accountancy Services
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14099977
31 May 2024 31 May 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 1,357
Cash at bank and in hand 2 -
2 1,357
Creditors: Amounts Falling Due Within One Year 5 - (250 )
NET CURRENT ASSETS (LIABILITIES) 2 1,107
TOTAL ASSETS LESS CURRENT LIABILITIES 2 1,107
NET ASSETS 2 1,107
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account - 1,105
SHAREHOLDERS' FUNDS 2 1,107
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Steven Roebuck
Director
29/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Shenroe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14099977 . The registered office is 162 Baghill Lane , Pontefract, West Yorkshire, WF8 2HE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Debtors
31 May 2024 31 May 2023
£ £
Due within one year
Directors' loan accounts - 1,357
5. Creditors: Amounts Falling Due Within One Year
31 May 2024 31 May 2023
£ £
Accruals and deferred income - 250
6. Share Capital
31 May 2024 31 May 2023
£ £
Allotted, Called up and fully paid 2 2
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Steven Roebuck 1,357 - 1,357 - -
The above loan is unsecured, interest free and repayable on demand.
Page 2