Acorah Software Products - Accounts Production 16.7.461 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 05286117 Ms Rosemarie Smith Monique Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05286117 2023-12-31 05286117 2024-12-31 05286117 2024-01-01 2024-12-31 05286117 frs-core:Non-currentFinancialInstruments 2024-12-31 05286117 frs-core:ComputerEquipment 2024-12-31 05286117 frs-core:ComputerEquipment 2024-01-01 2024-12-31 05286117 frs-core:ComputerEquipment 2023-12-31 05286117 frs-core:FurnitureFittings 2024-12-31 05286117 frs-core:FurnitureFittings 2024-01-01 2024-12-31 05286117 frs-core:FurnitureFittings 2023-12-31 05286117 frs-core:PlantMachinery 2024-12-31 05286117 frs-core:PlantMachinery 2024-01-01 2024-12-31 05286117 frs-core:PlantMachinery 2023-12-31 05286117 frs-core:ShareCapital 2024-12-31 05286117 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 05286117 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05286117 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 05286117 frs-bus:SmallEntities 2024-01-01 2024-12-31 05286117 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05286117 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 05286117 frs-bus:Director1 2024-01-01 2024-12-31 05286117 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 05286117 frs-countries:EnglandWales 2024-01-01 2024-12-31 05286117 2022-12-31 05286117 2023-12-31 05286117 2023-01-01 2023-12-31 05286117 frs-core:CurrentFinancialInstruments 2023-12-31 05286117 frs-core:Non-currentFinancialInstruments 2023-12-31 05286117 frs-core:ShareCapital 2023-12-31 05286117 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 05286117
Shanmonrie Services Limited
Financial Statements
For The Year Ended 31 December 2024
Samuelsons & Co
Shanmonrie Services Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Shanmonrie Services Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 05286117

| 2024 | 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 717 |  | 1,513
|  |  | 717 |  | 1,513
CURRENT ASSETS
Stocks | 5 | 850 |  | 1,900 |
Debtors | 6 | 1,300 |  | 2,300 |
Cash at bank and in hand |  | 10 |  | 1,450 |
|  | 2,160 |  | 5,650 |
Creditors: Amounts Falling Due Within One Year | 7 | (25,022 ) |  | (22,533 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (22,862 ) |  | (16,883 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (22,145 ) |  | (15,370 )
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (62,500 ) |  | (59,054 )
NET LIABILITIES |  |  | (84,645 ) |  | (74,424 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 1 |  | 1
Profit and Loss Account |  |  | (84,646 ) |  | (74,425 )
SHAREHOLDERS' FUNDS |  |  | (84,645) |  | (74,424)

Page 1
Page 2
Shanmonrie Services Limited
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Ms Rosemarie Smith Director
05/12/2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Shanmonrie Services Limited
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Shanmonrie Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05286117 . The registered office is 23 Banim Street, Hammersmith, London, W6 0DN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% on reducing balance
Fixtures & Fittings | 25% on reducing balance
Computer Equipment | 33% on cost

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
Page 3
Page 4
Shanmonrie Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
4. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 January 2024 | 9,103 | 4,077 | 22,553 | 35,733
Additions | - | - | 242 | 242
As at 31 December 2024 | 9,103 | 4,077 | 22,795 | 35,975
Depreciation
As at 1 January 2024 | 8,149 | 4,076 | 21,995 | 34,220
Provided during the period | 239 | - | 799 | 1,038
As at 31 December 2024 | 8,388 | 4,076 | 22,794 | 35,258
Net Book Value
As at 31 December 2024 | 715 | 1 | 1 | 717
As at 1 January 2024 | 954 | 1 | 558 | 1,513

5. Stocks

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Materials | 350 |  | 500
Work in progress | 500 |  | 1,400
| 850 |  | 1,900

6. Debtors

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 1,300 |  | 2,300

7. Creditors: Amounts Falling Due Within One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 1
Other creditors | 25,022 |  | 22,532
| 25,022 |  | 22,533

Page 4
Page 5
Shanmonrie Services Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024
8. Creditors: Amounts Falling Due After More Than One Year

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Other loans | 62,500 |  | 59,054

9. Share Capital

| 2024 |  | 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 5