Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 07704670 Mr M F Longden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07704670 2023-05-31 07704670 2024-05-31 07704670 2023-06-01 2024-05-31 07704670 frs-core:CurrentFinancialInstruments 2024-05-31 07704670 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07704670 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07704670 frs-bus:Micro-entities 2023-06-01 2024-05-31 07704670 frs-bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 07704670 frs-bus:Director1 2023-06-01 2024-05-31 07704670 frs-bus:Director1 2023-05-31 07704670 frs-bus:Director1 2024-05-31 07704670 2022-05-31 07704670 2023-05-31 07704670 2022-06-01 2023-05-31 07704670 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 07704670
thecoalshed Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of thecoalshed Limited For The Year Ended 31 May 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of thecoalshed Limited For The Year Ended 31 May 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 thecoalshed Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of thecoalshed Limited and state those matters that we have agreed to state to the director of thecoalshed 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 thecoalshed Limited and its director, as a body, for our work or for this report.
It is your duty to ensure that thecoalshed 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 thecoalshed Limited . You consider that thecoalshed 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 thecoalshed 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
26/02/2025
Ellis Lloyd Jones LLP
Chartered Accountants
11 Park Square
Newport
NP20 4EL
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Balance Sheet
Registered number: 07704670
2024 2023
£ £
Fixed assets 7,448 9,519
Current assets 79,222 150,687
Creditors: Amounts Falling Due Within One Year (4,796 ) (11,649 )
NET CURRENT ASSETS 74,426 139,038
TOTAL ASSETS LESS CURRENT LIABILITIES 81,874 148,557
Accruals and deferred income (808 ) (1,500 )
NET ASSETS 81,066 147,057
CAPITAL AND RESERVES 81,066 147,057

Notes

1. General Information
thecoalshed Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07704670 . The registered office is 11 Park Square, Newport, NP20 4EL.
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 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr M F Longden 59,935 33,825 (96,907 ) - (3,146 )
The above loan is unsecured and repayable on demand. It is subject to interest.
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For the year ending 31 May 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 M F Longden
Director
24/02/2025
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