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 07149361 Mr Adam Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07149361 2023-06-30 07149361 2024-06-30 07149361 2023-07-01 2024-06-30 07149361 frs-core:CurrentFinancialInstruments 2024-06-30 07149361 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 07149361 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 07149361 frs-bus:Micro-entities 2023-07-01 2024-06-30 07149361 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 07149361 frs-bus:Director1 2023-07-01 2024-06-30 07149361 frs-bus:Director1 2023-06-30 07149361 frs-bus:Director1 2024-06-30 07149361 2022-06-30 07149361 2023-06-30 07149361 2022-07-01 2023-06-30 07149361 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 07149361
A Shaw & Co. Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
A Shaw & Co. Ltd
1 The Pavement
Bushy Park Road
Teddington
TW11 9JE
Balance Sheet
Registered number: 07149361
2024 2023
£ £
Fixed assets 1,879 1,697
Current assets 97,077 41,779
Prepayments and accrued income 5,198 5,076
Creditors: Amounts Falling Due Within One Year (18,992 ) (9,722 )
NET CURRENT ASSETS 83,283 37,133
TOTAL ASSETS LESS CURRENT LIABILITIES 85,162 38,830
Accruals and deferred income (399 ) -
NET ASSETS 84,763 38,830
CAPITAL AND RESERVES 84,763 38,830

Notes

1. General Information
A Shaw & Co. Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07149361 . The registered office is 1 The Pavement, Bushy Park Road, Teddington, Middlesex, TW11 9JE.
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 Adam Shaw 334 29,481 17,895 - 11,920
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 Adam Shaw
Director
21st February 2025