Acorah Software Products - Accounts Production 16.5.460 false true 31 October 2023 1 November 2022 true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 10470897 Mr Steven Shaw Mrs Eve Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10470897 2023-10-31 10470897 2024-10-31 10470897 2023-11-01 2024-10-31 10470897 frs-core:CurrentFinancialInstruments 2024-10-31 10470897 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 10470897 frs-bus:FullAccounts 2023-11-01 2024-10-31 10470897 frs-bus:Micro-entities 2023-11-01 2024-10-31 10470897 frs-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 10470897 frs-bus:Director1 2023-11-01 2024-10-31 10470897 frs-bus:Director1 2023-10-31 10470897 frs-bus:Director1 2024-10-31 10470897 frs-bus:Director2 2023-11-01 2024-10-31 10470897 frs-bus:Director2 2023-10-31 10470897 frs-bus:Director2 2024-10-31 10470897 2022-10-31 10470897 2023-10-31 10470897 2022-11-01 2023-10-31 10470897 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 10470897
Shaw Construction and Supplies Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
TaxAssist Accountants - Reading West
Contents
Page
Company Information 1
Accountant's Report 2
Profit and Loss Account 3
Balance Sheet 4—5
Page 1
Company Information
Directors Mr Steven Shaw
Mrs Eve Shaw
Company Number 10470897
Registered Office 8 Haywood Way
Reading
Berkshire
RG30 4QP
Accountants TaxAssist Accountants - Reading West
530 Oxford Road
Reading
Berkshire
RG30 1EG
Page 1
Page 2
Accountant's Report
In accordance with the engagement letter dated 26 October 2016, and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 October 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
31 October 2025
TaxAssist Accountants - Reading West
530 Oxford Road
Reading
Berkshire
RG30 1EG
Page 2
Page 3
Profit and Loss Account
2024 2023
£ £
TURNOVER 82,620 101,999
Other income 350 -
Staff costs (28,381 ) (42,857 )
Depreciation and other amounts written off assets (763 ) (1,696 )
Other charges (31,746 ) (48,565 )
PROFIT BEFORE TAXATION 22,080 8,881
Tax (4,376 ) (1,821 )
NET PROFIT 17,704 7,060
Page 3
Page 4
Balance Sheet
2024 2023
£ £
Fixed assets 2,809 3,572
Current assets 55,903 36,611
Creditors: Amounts Falling Due Within One Year (51,982 ) (36,157 )
NET CURRENT ASSETS 3,921 454
TOTAL ASSETS LESS CURRENT LIABILITIES 6,730 4,026
Accruals and deferred income (5,000 ) -
NET ASSETS 1,730 4,026
CAPITAL AND RESERVES 1,730 4,026

Notes

1. General Information
Shaw Construction and Supplies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10470897 . The registered office is 8 Haywood Way, Reading, Berkshire, RG30 4QP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 Steven Shaw 9,475 2,875 9,475 - 2,875
Mrs Eve Shaw - 35,000 20,000 - 15,000
The loan to Mr Steven Shaw is unsecured, interest free and repayable on demand.
The loan to Mrs Eve Shaw is unsecured, atracts interest at the rate of 3% per annum and is repayable by 30 June 2025.
Page 4
Page 5
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.
On behalf of the board
Mr Steven Shaw
Director
31 October 2025
Page 5