Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 06352130 Michael Stead Jennifer Stead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06352130 2024-08-31 06352130 2025-08-31 06352130 2024-09-01 2025-08-31 06352130 frs-core:CurrentFinancialInstruments 2025-08-31 06352130 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 06352130 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 06352130 frs-bus:Micro-entities 2024-09-01 2025-08-31 06352130 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 06352130 frs-bus:Director1 2024-09-01 2025-08-31 06352130 frs-bus:CompanySecretary1 2024-09-01 2025-08-31 06352130 2023-08-31 06352130 2024-08-31 06352130 2023-09-01 2024-08-31 06352130 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 06352130
Shoomaker Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 06352130
2025 2024
£ £
Fixed assets 2,585 3,446
Current assets (12,985 ) 10,172
Prepayments and accrued income 131 137
Creditors: Amounts Falling Due Within One Year (13,700 ) (37,444 )
NET CURRENT LIABILITIES (26,554 ) (27,135 )
TOTAL ASSETS LESS CURRENT LIABILITIES (23,969 ) (23,689 )
Accruals and deferred income (612 ) (407 )
NET LIABILITIES (24,581 ) (24,096 )
CAPITAL AND RESERVES (24,581 ) (24,096 )

Notes

1. General Information
Shoomaker Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06352130 . The registered office is c/o Associate 2 Innovate Limted, Pera Business Park, Nottingham Road, Melton Mowbray, LE13 0PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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
Michael Stead
Director
2 January 2026