Acorah Software Products - Accounts Production 16.7.461 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 11173943 Mrs Julie Fielder-Shaw Mr Stephen Fielder-Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11173943 2024-07-31 11173943 2025-07-31 11173943 2024-08-01 2025-07-31 11173943 frs-core:CurrentFinancialInstruments 2025-07-31 11173943 frs-core:Non-currentFinancialInstruments 2025-07-31 11173943 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11173943 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 11173943 frs-bus:Micro-entities 2024-08-01 2025-07-31 11173943 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11173943 frs-bus:Director1 2024-08-01 2025-07-31 11173943 frs-bus:Director1 2024-07-31 11173943 frs-bus:Director1 2025-07-31 11173943 frs-bus:Director2 2024-08-01 2025-07-31 11173943 frs-bus:Director2 2024-07-31 11173943 frs-bus:Director2 2025-07-31 11173943 2023-07-31 11173943 2024-07-31 11173943 2023-08-01 2024-07-31 11173943 frs-core:CurrentFinancialInstruments 2024-07-31 11173943 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 11173943
Shawstone House Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Coastal Accountants Ltd
Chartered Certified Accountants
Office 2 Unit 3 Mitchell Point
Ensign Way, Hamble
Southampton
SO31 4RF
Shawstone House Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 11173943

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 336 | 671
Current assets |  | 7,647 | 15,141
Creditors: Amounts Falling Due Within One Year |  | (10,000 ) | (10,000 )
NET CURRENT ASSETS (LIABILITIES) |  | (2,353 ) | 5,141
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (2,017 ) | 5,812
Creditors: Amounts Falling Due After More Than One Year |  | (21,040 ) | (27,100 )
Accruals and deferred income |  | (490 ) | (490 )
NET LIABILITIES |  | (23,547 ) | (21,778 )
CAPITAL AND RESERVES |  | (23,547 ) | (21,778 )

## Notes

1. General Information
Shawstone House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11173943 . The registered office is 1 Lower Northam Road, Hedge End, Southampton, SO30 4FN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Julie Fielder-Shaw | 1,523 | - | (1,501 ) | - | 22
Mr Stephen Fielder-Shaw | 1,523 | - | (1,501 ) | - | 22

The above loan is unsecured and repayable on demand.
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Shawstone House Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 2025 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 Stephen Fielder-Shaw Director
03/12/2025