Acorah Software Products - Accounts Production 18.1.170 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 07003476 Mr Simon Shaw Mrs Lisa Shaw iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07003476 2024-08-31 07003476 2025-08-31 07003476 2024-09-01 2025-08-31 07003476 frs-core:CurrentFinancialInstruments 2025-08-31 07003476 frs-core:Non-currentFinancialInstruments 2025-08-31 07003476 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 07003476 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 07003476 frs-bus:Micro-entities 2024-09-01 2025-08-31 07003476 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 07003476 frs-bus:Director1 2024-09-01 2025-08-31 07003476 frs-bus:Director2 2024-09-01 2025-08-31 07003476 2023-08-31 07003476 2024-08-31 07003476 2023-09-01 2024-08-31 07003476 frs-core:CurrentFinancialInstruments 2024-08-31 07003476 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 07003476
Shaws Auto Centre Limited
Financial Statements
For The Year Ended 31 August 2025
Raven Accountancy Services Ltd
ACPA
10 Sovereign Court
Sprotbrough
Doncaster
DN5 8BH
Shaws Auto Centre Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2

Page 1
Shaws Auto Centre Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 07003476

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 6,446 | 3,983
Current assets |  | 28,373 | 34,368
Creditors: Amounts Falling Due Within One Year |  | (32,924 ) | (29,454 )
NET CURRENT ASSETS (LIABILITIES) |  | (4,551 ) | 4,914
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,895 | 8,897
Creditors: Amounts Falling Due After More Than One Year |  | - | (5,900 )
Accruals and deferred income |  | (1,268 ) | (1,025 )
NET ASSETS |  | 627 | 1,972
CAPITAL AND RESERVES |  | 627 | 1,972

## Notes

1. General Information
Shaws Auto Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07003476 . The registered office is Unit 12/13 The Gateway Industrial Estate , Parkgate , Rotherham , S62 6JL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 2)
3 2
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Shaws Auto Centre Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 Simon Shaw Director
03/04/2026

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