Acorah Software Products - Accounts Production 16.2.850 false true 30 June 2023 1 July 2022 false 1 July 2023 30 June 2024 30 June 2024 10068505 Mr. Jason Shaw Mr Scott Faulkner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10068505 2023-06-30 10068505 2024-06-30 10068505 2023-07-01 2024-06-30 10068505 frs-core:CurrentFinancialInstruments 2024-06-30 10068505 frs-core:SharePremium 2024-06-30 10068505 frs-core:ShareCapital 2024-06-30 10068505 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10068505 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10068505 frs-bus:SmallEntities 2023-07-01 2024-06-30 10068505 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10068505 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 10068505 frs-bus:Director1 2023-07-01 2024-06-30 10068505 frs-bus:Director2 2023-07-01 2024-06-30 10068505 frs-countries:EnglandWales 2023-07-01 2024-06-30 10068505 2022-06-30 10068505 2023-06-30 10068505 2022-07-01 2023-06-30 10068505 frs-core:CurrentFinancialInstruments 2023-06-30 10068505 frs-core:SharePremium 2023-06-30 10068505 frs-core:ShareCapital 2023-06-30
Registered number: 10068505
SHAFTESBURY CASINO HOLDINGS LIMITED
Financial Statements
For The Year Ended 30 June 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10068505
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Investments 4 2,483,453 2,483,453
2,483,453 2,483,453
NET CURRENT ASSETS (LIABILITIES) 2,483,453 2,483,453
TOTAL ASSETS LESS CURRENT LIABILITIES 2,483,453 2,483,453
NET ASSETS 2,483,453 2,483,453
CAPITAL AND RESERVES
Called up share capital 5 580,200 580,200
Share premium account 1,903,253 1,903,253
SHAREHOLDERS' FUNDS 2,483,453 2,483,453
For the year ending 30 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr. Jason Shaw
Director
8 April 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SHAFTESBURY CASINO HOLDINGS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 10068505 . The registered office is 377 High Street, West Bromwich, B70 9QW.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Current Asset Investments
2024 2023
£ £
Shares in subsidiaries 2,483,453 2,483,453
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 580,200 580,200
Page 2