Acorah Software Products - Accounts Production 16.1.300 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13123567 Mr Neil BALFOUR iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13123567 2024-01-31 13123567 2025-01-31 13123567 2024-02-01 2025-01-31 13123567 frs-core:CurrentFinancialInstruments 2025-01-31 13123567 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13123567 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13123567 frs-bus:Micro-entities 2024-02-01 2025-01-31 13123567 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13123567 frs-bus:Director1 2024-02-01 2025-01-31 13123567 frs-bus:Director1 2024-01-31 13123567 frs-bus:Director1 2025-01-31 13123567 2023-01-31 13123567 2024-01-31 13123567 2023-02-01 2024-01-31 13123567 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13123567
Shire Project Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
SMB Accountancy (Oxford) Ltd
64 Grove Street
Wantage
Oxfordshire
OX12 7BG
Statement of Financial Position
Registered number: 13123567
2025 2024
£ £
Current assets 12,569 90,373
Creditors: Amounts Falling Due Within One Year 4,296 59,614
NET CURRENT ASSETS 16,865 149,987
TOTAL ASSETS LESS CURRENT LIABILITIES 16,865 149,987
NET ASSETS 16,865 149,987
CAPITAL AND RESERVES 16,865 149,987

Notes

1. General Information
Shire Project Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13123567 . The registered office is 8 Cheltenham Road, Winchcombe, Cheltenham, Gloucestershire, GL54 5ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 January 2025
£ £ £ £ £
Mr Neil BALFOUR 6,233 - 6,233 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2025 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 Neil BALFOUR
Director
31st March 2025