Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 05199528 Mr Steven Shetliffe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05199528 2023-08-31 05199528 2024-08-31 05199528 2023-09-01 2024-08-31 05199528 frs-core:MotorVehicles 2023-09-01 2024-08-31 05199528 frs-core:PlantMachinery 2023-09-01 2024-08-31 05199528 frs-core:ShareCapital 2024-08-31 05199528 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 05199528 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 05199528 frs-bus:AbridgedAccounts 2023-09-01 2024-08-31 05199528 frs-bus:SmallEntities 2023-09-01 2024-08-31 05199528 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 05199528 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 05199528 frs-bus:Director1 2023-09-01 2024-08-31 05199528 frs-countries:EnglandWales 2023-09-01 2024-08-31 05199528 2022-08-31 05199528 2023-08-31 05199528 2022-09-01 2023-08-31 05199528 frs-core:ShareCapital 2023-08-31 05199528 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 05199528
S & S Shetliffe Limited
ABRIDGED Financial Statements
For The Year Ended 31 August 2024
Nicholson Tax & Accounts
8 Chapel Street
Belper
DE56 1AR
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 05199528
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,334 1,533
1,334 1,533
CURRENT ASSETS
Stocks 1,195 3,296
Debtors 5,057 -
Cash at bank and in hand 105,009 102,444
111,261 105,740
Creditors: Amounts Falling Due Within One Year (38,787 ) (34,219 )
NET CURRENT ASSETS (LIABILITIES) 72,474 71,521
TOTAL ASSETS LESS CURRENT LIABILITIES 73,808 73,054
NET ASSETS 73,808 73,054
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 73,708 72,954
SHAREHOLDERS' FUNDS 73,808 73,054
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For the year 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 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 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 August 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Steven Shetliffe
Director
21st May 2025
The notes on pages 3 to 4 form part of these financial statements.
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Notes to the Abridged Financial Statements
1. General Information
S & S Shetliffe Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05199528 . The registered office is 8 Chapel Street, Belper, Derbyshire, DE56 1AR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & Machinery 15% on reducing balance
Motor Vehicles 25% on reducing balance
2.4. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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4. Tangible Assets
Total
£
Cost
As at 1 September 2023 17,213
As at 31 August 2024 17,213
Depreciation
As at 1 September 2023 15,680
Provided during the period 199
As at 31 August 2024 15,879
Net Book Value
As at 31 August 2024 1,334
As at 1 September 2023 1,533
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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