Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 09492981 Ms Thea Fforde iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09492981 2024-03-31 09492981 2025-03-31 09492981 2024-04-01 2025-03-31 09492981 frs-core:CurrentFinancialInstruments 2025-03-31 09492981 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09492981 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 09492981 frs-bus:Micro-entities 2024-04-01 2025-03-31 09492981 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09492981 frs-bus:Director1 2024-04-01 2025-03-31 09492981 2023-03-31 09492981 2024-03-31 09492981 2023-04-01 2024-03-31 09492981 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 09492981
Shimwell Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 09492981
2025 2024
£ £
Fixed assets 408,747 399,375
Current assets 19,543 27,126
Prepayments and accrued income 314 240
Creditors: Amounts Falling Due Within One Year - (698 )
NET CURRENT ASSETS 19,857 26,668
TOTAL ASSETS LESS CURRENT LIABILITIES 428,604 426,043
NET ASSETS 428,604 426,043
CAPITAL AND RESERVES 428,604 426,043

Notes

1. General Information
Shimwell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09492981 . The registered office is 5 Church Mead, Hassocks, West Sussex, BN6 8BN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 March 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 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 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
Ms Thea Fforde
Director
23/06/2025