Acorah Software Products - Accounts Production 16.3.350 false true false 11 August 2023 31 August 2024 31 August 2024 15065123 Ms Robyn Collins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15065123 2023-08-10 15065123 2024-08-31 15065123 2023-08-11 2024-08-31 15065123 frs-core:ShareCapital 2024-08-31 15065123 frs-bus:PrivateLimitedCompanyLtd 2023-08-11 2024-08-31 15065123 frs-bus:FilletedAccounts 2023-08-11 2024-08-31 15065123 frs-bus:SmallEntities 2023-08-11 2024-08-31 15065123 frs-bus:AuditExempt-NoAccountantsReport 2023-08-11 2024-08-31 15065123 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-11 2024-08-31 15065123 frs-bus:Director1 2023-08-11 2024-08-31 15065123 frs-countries:EnglandWales 2023-08-11 2024-08-31
Registered number: 15065123
THE ART OF SHBC LTD
Unaudited Financial Statements
For the Period 11 August 2023 to 31 August 2024
BAINTON ACCOUNTANCY SERVICE
CIMA
Bainton Accouintancy Service
Elm Tree, Manor Close
Leatherhead
Surrey
KT24 6SB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15065123
31 August 2024
Notes £ £
CURRENT ASSETS
Debtors 4 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 5 100
SHAREHOLDERS' FUNDS 100
For the period ending 31 August 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 her 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
Ms Robyn Collins
Director
30/04/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
THE ART OF SHBC LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15065123 . The registered office is Bainton Accountancy Services C/O The Post Office , 10 Bishopsmead Parade East Horsley, Leatherhead, Surrey, KT24 6RT.
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 period was: NIL
-
4. Debtors
31 August 2024
£
Due within one year
Other debtors 100
5. Share Capital
31 August 2024
£
Allotted, Called up and fully paid 100
Page 2