Acorah Software Products - Accounts Production 16.1.300 false true 26 June 2023 27 June 2022 false true No description of principal activity 27 June 2023 26 June 2024 26 June 2024 SC326402 Mrs R Ritchie Mr T Ritchie Mr A Velichansky iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC326402 2023-06-26 SC326402 2024-06-26 SC326402 2023-06-27 2024-06-26 SC326402 frs-core:CurrentFinancialInstruments 2024-06-26 SC326402 frs-bus:PrivateLimitedCompanyLtd 2023-06-27 2024-06-26 SC326402 frs-bus:FilletedAccounts 2023-06-27 2024-06-26 SC326402 frs-bus:Micro-entities 2023-06-27 2024-06-26 SC326402 frs-bus:AuditExempt-NoAccountantsReport 2023-06-27 2024-06-26 SC326402 frs-bus:Director1 2023-06-27 2024-06-26 SC326402 frs-bus:Director2 2023-06-27 2024-06-26 SC326402 frs-bus:CompanySecretary1 2023-06-27 2024-06-26 SC326402 2022-06-26 SC326402 2023-06-26 SC326402 2022-06-27 2023-06-26 SC326402 frs-core:CurrentFinancialInstruments 2023-06-26
Registered number: SC326402
Shbv Limited
Financial Statements
For The Year Ended 26 June 2024
Hanley & Co
Top Floor Unit M4
Middle of the Mill
Staveley Mill Yard, Staveley
Cumbria
LA8 9LR
Balance Sheet
Registered number: SC326402
2024 2023
£ £
Fixed assets 5,194 5,785
Current assets 103,118 125,458
Creditors: Amounts Falling Due Within One Year (12,592 ) (43,999 )
NET CURRENT ASSETS 90,526 81,459
TOTAL ASSETS LESS CURRENT LIABILITIES 95,720 87,244
Accruals and deferred income (2,430 ) (3,248 )
NET ASSETS 93,290 83,996
CAPITAL AND RESERVES 93,290 83,996

Notes

1. General Information
Shbv Limited is a private company, limited by shares, incorporated in England & Wales, registered number SC326402 . The registered office is Innis Bheag, Middleshaw, Lockerbie, Dumfries & Galloway, DG11 1AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
2 1
For the year ending 26 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 T Ritchie
Director
24/03/2025