Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 25 July 2023 31 July 2024 31 July 2024 15027456 Mr N A Wainwright iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15027456 2023-07-24 15027456 2024-07-31 15027456 2023-07-25 2024-07-31 15027456 frs-core:CurrentFinancialInstruments 2024-07-31 15027456 frs-bus:PrivateLimitedCompanyLtd 2023-07-25 2024-07-31 15027456 frs-bus:FilletedAccounts 2023-07-25 2024-07-31 15027456 frs-bus:Micro-entities 2023-07-25 2024-07-31 15027456 frs-bus:AuditExempt-NoAccountantsReport 2023-07-25 2024-07-31 15027456 frs-bus:Director1 2023-07-25 2024-07-31
Registered number: 15027456
The Shelter Whirlowbrook Cafe Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Tyas Shaw & Co Limited
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.
On behalf of the board
Mr N A Wainwright
Director
05/09/2024