Acorah Software Products - Accounts Production16.1.300falsetruefalsetrueNo description of principal activity25 July 202331 July 202431 July 202415027456Mr N A Wainwrightiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure150274562023-07-24150274562024-07-31150274562023-07-252024-07-3115027456frs-core:CurrentFinancialInstruments2024-07-3115027456frs-bus:PrivateLimitedCompanyLtd2023-07-252024-07-3115027456frs-bus:FilletedAccounts2023-07-252024-07-3115027456frs-bus:Micro-entities2023-07-252024-07-3115027456frs-bus:AuditExempt-NoAccountantsReport2023-07-252024-07-3115027456frs-bus:Director12023-07-252024-07-31
Registered number: 15027456
The Shelter Whirlowbrook Cafe Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Tyas Shaw & Co Limited
The Shelter Whirlowbrook Cafe Ltd
Balance Sheet
As At 31 July 2024
Balance Sheet
Registered number: 15027456
2024
£
Fixed assets
131,028
Current assets
9,289
Creditors: Amounts Falling Due Within One Year
(134,271)
NET CURRENT LIABILITIES
(124,982)
TOTAL ASSETS LESS CURRENT LIABILITIES
6,046
NET ASSETS
6,046
CAPITAL AND RESERVES
6,046
Notes
1.General Information
The Shelter Whirlowbrook Cafe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15027456. The registered office is B1 Redlands Business Centre, 3-5 Tapton House Road, Sheffield, south Yorkshire, S10 5BY.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 16
16
For the year ending 31 July 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.