Acorah Software Products - Accounts Production 16.8.200 false true true 30 April 2024 1 August 2023 false 1 May 2024 30 April 2025 30 April 2025 14231900 Karl Shaw Emma Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14231900 2024-04-30 14231900 2025-04-30 14231900 2024-05-01 2025-04-30 14231900 frs-core:CurrentFinancialInstruments 2025-04-30 14231900 frs-core:Non-currentFinancialInstruments 2025-04-30 14231900 frs-core:ShareCapital 2025-04-30 14231900 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 14231900 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14231900 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14231900 frs-bus:SmallEntities 2024-05-01 2025-04-30 14231900 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14231900 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14231900 frs-bus:Director1 2024-05-01 2025-04-30 14231900 frs-bus:Director2 2024-05-01 2025-04-30 14231900 frs-countries:EnglandWales 2024-05-01 2025-04-30 14231900 2023-07-31 14231900 2024-04-30 14231900 2023-08-01 2024-04-30 14231900 frs-core:CurrentFinancialInstruments 2024-04-30 14231900 frs-core:Non-currentFinancialInstruments 2024-04-30 14231900 frs-core:ShareCapital 2024-04-30 14231900 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 14231900
Mr Shaw's House Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Mr Shaw's House Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Mr Shaw's House Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 14231900

| 30 April 2025 | 30 April 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Investment Properties | 4 |  | 228,002 |  | 228,569
|  |  | 228,002 |  | 228,569
CURRENT ASSETS
Cash at bank and in hand |  | 370 |  | 1,424 |
|  | 370 |  | 1,424 |
Creditors: Amounts Falling Due Within One Year | 5 | (101,377 ) |  | (104,730 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (101,007 ) |  | (103,306 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 126,995 |  | 125,263
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (128,000 ) |  | (128,000 )
NET LIABILITIES |  |  | (1,005 ) |  | (2,737 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | (1,007 ) |  | (2,739 )
SHAREHOLDERS' FUNDS |  |  | (1,005) |  | (2,737)

Page 1
Page 2
Mr Shaw's House Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 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 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

Karl Shaw Director
15 January 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Mr Shaw's House Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Mr Shaw's House Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14231900 . The registered office is 49 Sadler Gate, Derby, DE1 3NQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared in Sterling (£), which is the functional currency of the company. The financial statements are for the year ended 30 April 2025 (2024: period ended 30 April 2024)
The financial statements are prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Going Concern Disclosure
At the balance sheet date, the company has a net current liability position. At the time of signing these accounts, the directors have considered all available information and consider that this does indicate that the company will continue to trade for a period of at least 12 months from the date of signing these accounts.
2.3. 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.
Rental income
Rental income from operating leases is recognised on a straight line basis over the term of the lease.
2.4. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Investment Property

| 30 April 2025
--- | ---
| £
Fair Value
As at 1 May 2024 | 228,569
Additions | (567 )
As at 30 April 2025 | 228,002

5. Creditors: Amounts Falling Due Within One Year

| 30 April 2025 |  | 30 April 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 432 |  | 628
VAT | 669 |  | 1,247
Accruals and deferred income | - |  | 779
Directors' loan accounts | 71,468 |  | 71,468
Amounts owed to related parties | 28,808 |  | 30,608
| 101,377 |  | 104,730

The loan from a director is repayable on demand and interest-free.
Page 3
Page 4
Mr Shaw's House Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
6. Creditors: Amounts Falling Due After More Than One Year

| 30 April 2025 |  | 30 April 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 128,000 |  | 128,000

7. Share Capital

| 30 April 2025 |  | 30 April 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

8. Related Party Transactions
During the period, the company owed amounts to a related party in virtue of common control. As at 30th April 2025 the balance owed to the related party was £17,280 (2024: £21,600) which is included within creditors. During the period, an amount of £4,320 was written off to the profit and loss.
During the year, the company also owed amounts to another related party in virtue of common control. As at 30th April the balance owed to the related party was £11,528 (2024: £9,008) which is included within creditors.
The balances due to both related parties are unsecured, interest-free and repayable on demand.
Page 4