Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 NI665007 Mrs Lois Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI665007 2023-12-31 NI665007 2024-12-31 NI665007 2024-01-01 2024-12-31 NI665007 frs-core:CurrentFinancialInstruments 2024-12-31 NI665007 frs-core:Non-currentFinancialInstruments 2024-12-31 NI665007 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI665007 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 NI665007 frs-bus:Micro-entities 2024-01-01 2024-12-31 NI665007 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI665007 frs-bus:Director1 2024-01-01 2024-12-31 NI665007 frs-bus:Director1 2023-12-31 NI665007 frs-bus:Director1 2024-12-31 NI665007 2022-12-31 NI665007 2023-12-31 NI665007 2023-01-01 2023-12-31 NI665007 frs-core:CurrentFinancialInstruments 2023-12-31 NI665007 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: NI665007
Shaws Home Bakery Ltd
Financial Statements
For The Year Ended 31 December 2024
SJO Accountants
37 Movilla Street
Newtownards
Co Down
BT23 7JQ
Shaws Home Bakery Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: NI665007

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 22,224 | 27,381
Current assets |  | 21,187 | 13,033
Creditors: Amounts Falling Due Within One Year |  | (10,165 ) | (42,691 )
NET CURRENT ASSETS (LIABILITIES) |  | 11,022 | (29,658 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 33,246 | (2,277 )
Creditors: Amounts Falling Due After More Than One Year |  | (32,042 ) | -
Accruals and deferred income |  | (1,088 ) | (989 )
NET ASSETS/(LIABILITIES) |  | 116 | (3,266 )
CAPITAL AND RESERVES |  | 116 | (3,266 )

## Notes

1. General Information
Shaws Home Bakery Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI665007 . The registered office is 26 Frances Street, Newtownards, Co Down, BT23 7DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 7)
9 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Lois Shaw | (111 ) | 3,901 | 3,407 | - | 383

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Shaws Home Bakery Ltd
Balance Sheet (continued)
As At 31 December 2024
For the year ending 31 December 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

Mrs Lois Shaw Director
15th September 2025