Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13801169 Mr Edward Browne Ms Elizabeth Donnelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13801169 2023-12-31 13801169 2024-12-31 13801169 2024-01-01 2024-12-31 13801169 frs-core:CurrentFinancialInstruments 2024-12-31 13801169 frs-core:Non-currentFinancialInstruments 2024-12-31 13801169 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13801169 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13801169 frs-bus:Micro-entities 2024-01-01 2024-12-31 13801169 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13801169 frs-bus:Director1 2024-01-01 2024-12-31 13801169 frs-bus:Director2 2024-01-01 2024-12-31 13801169 2022-12-31 13801169 2023-12-31 13801169 2023-01-01 2023-12-31 13801169 frs-core:CurrentFinancialInstruments 2023-12-31 13801169 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 13801169
Shilton Rose And Crown Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Shilton Accounting Services
Certified Practising Accountant
1 The Clock House
Brize Norton Road
Carterton
Oxfordshire
OX18 3HN
Shilton Rose And Crown Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 13801169

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 727,812 | 747,258
Current assets |  | 60,506 | 67,760
Prepayments and accrued income |  | 1,226 | 1,248
Creditors: Amounts Falling Due Within One Year |  | (24,777 ) | (28,041 )
NET CURRENT ASSETS |  | 36,955 | 40,967
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 764,767 | 788,225
Creditors: Amounts Falling Due After More Than One Year |  | (869,416 ) | (896,106 )
Accruals and deferred income |  | (500 ) | -
NET LIABILITIES |  | (105,149 ) | (107,881 )
CAPITAL AND RESERVES |  | (105,149 ) | (107,881 )

## Notes

1. General Information
Shilton Rose And Crown Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13801169 . The registered office is 1 The Clock House, Brize Norton Road, Carterton, Oxfordshire, OX18 3HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 9)
6 9
3. Loan from controlling interests
The company has an interest free loan of £896,000 from controlling interests.There is no repayment schedule in place at present.
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

Mr Edward Browne Director
19/09/2025