Acorah Software Products - Accounts Production 16.2.850 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 SC545520 Mr Jody Walters Mr Jody Walters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC545520 2023-09-30 SC545520 2024-09-30 SC545520 2023-10-01 2024-09-30 SC545520 frs-core:CurrentFinancialInstruments 2024-09-30 SC545520 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-30 SC545520 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-10-01 2024-09-30 SC545520 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-09-30 SC545520 frs-core:ShareCapital 2024-09-30 SC545520 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 SC545520 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 SC545520 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 SC545520 frs-bus:SmallEntities 2023-10-01 2024-09-30 SC545520 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 SC545520 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 SC545520 frs-bus:Director1 2023-10-01 2024-09-30 SC545520 frs-bus:CompanySecretary1 2023-10-01 2024-09-30 SC545520 frs-countries:Scotland 2023-10-01 2024-09-30 SC545520 2022-09-30 SC545520 2023-09-30 SC545520 2022-10-01 2023-09-30 SC545520 frs-core:CurrentFinancialInstruments 2023-09-30 SC545520 frs-core:ShareCapital 2023-09-30 SC545520 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
Registered number: SC545520
Shake It Down Limited
Financial Statements
For The Year Ended 30 September 2024
M&PW Accountancy Services Ltd
31 Burns Statue Square
Ayr
KA7 1SU
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC545520
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 109,369 111,912
109,369 111,912
CURRENT ASSETS
Cash at bank and in hand 12,148 12,148
12,148 12,148
Creditors: Amounts Falling Due Within One Year 5 (3,511 ) (3,511 )
NET CURRENT ASSETS (LIABILITIES) 8,637 8,637
TOTAL ASSETS LESS CURRENT LIABILITIES 118,006 120,549
NET ASSETS 118,006 120,549
CAPITAL AND RESERVES
Called up share capital 6 150,000 150,000
Profit and Loss Account (31,994 ) (29,451 )
SHAREHOLDERS' FUNDS 118,006 120,549
For the year ending 30 September 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.
On behalf of the board
Mr Jody Walters
Director
20th June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Shake It Down Limited is a private company, limited by shares, incorporated in Scotland, registered number SC545520 . The registered office is 24 Beresford Terrace, Ayr, Ayrshire, KA7 2EG.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 2% on cost
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 October 2023 127,170
As at 30 September 2024 127,170
Depreciation
As at 1 October 2023 15,258
Provided during the period 2,543
As at 30 September 2024 17,801
Net Book Value
As at 30 September 2024 109,369
As at 1 October 2023 111,912
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 3,511 3,511
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 150,000 150,000
Page 2