Acorah Software Products - Accounts Production 16.4.660 false true false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 15209407 Mr Kevin Popowycz Mr Andrew Potts Mrs Tracey Popowycz Popowycz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15209407 2023-10-31 15209407 2024-10-31 15209407 2023-11-01 2024-10-31 15209407 frs-core:CurrentFinancialInstruments 2024-10-31 15209407 frs-core:Non-currentFinancialInstruments 2024-10-31 15209407 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 15209407 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 15209407 frs-bus:Micro-entities 2023-11-01 2024-10-31 15209407 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 15209407 frs-bus:Director1 2023-11-01 2024-10-31 15209407 frs-bus:Director1 2023-10-31 15209407 frs-bus:Director1 2024-10-31 15209407 frs-bus:Director2 2023-11-01 2024-10-31 15209407 frs-bus:Director4 2023-11-01 2024-10-31
Registered number: 15209407
Shardlow Leisure Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
SRL Accountancy & Payroll Services Ltd
Balance Sheet
Registered number: 15209407
2024
£
Fixed assets 17,819
Current assets 69,687
Creditors: Amounts Falling Due Within One Year (52,731 )
NET CURRENT ASSETS 16,956
TOTAL ASSETS LESS CURRENT LIABILITIES 34,775
Creditors: Amounts Falling Due After More Than One Year (28,500 )
Accruals and deferred income (3,390 )
NET ASSETS 2,885
CAPITAL AND RESERVES 2,885

Notes

1. General Information
Shardlow Leisure Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15209407 . The registered office is C/O Srl Accountancy , Main Street, Glenfield, Leicester, LE3 8DG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 20
20
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Kevin Popowycz - 1,000 1,000 - -
Mr Ian Darlington - 1,000 1,000 - -
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 October 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 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
Mr Kevin Popowycz
Director
13/06/2025