Acorah Software Products - Accounts Production 19.2.350 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 13158310 Mrs Angela Shamoon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13158310 2025-01-31 13158310 2026-01-31 13158310 2025-02-01 2026-01-31 13158310 frs-core:CurrentFinancialInstruments 2026-01-31 13158310 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 13158310 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 13158310 frs-bus:Micro-entities 2025-02-01 2026-01-31 13158310 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 13158310 frs-bus:Director1 2025-02-01 2026-01-31 13158310 2024-01-31 13158310 2025-01-31 13158310 2024-02-01 2025-01-31 13158310 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 13158310
Shillcar Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Shilton Accounting Services
Certified Practising Accountant
1 The Clock House
Brize Norton Road
Carterton
Oxfordshire
OX18 3HN
Balance Sheet
Registered number: 13158310
2026 2025
£ £
Fixed assets 1 437,026
Current assets 881 1,991
Creditors: Amounts Falling Due Within One Year (18,615 ) (456,030 )
NET CURRENT LIABILITIES (17,734 ) (454,039 )
TOTAL ASSETS LESS CURRENT LIABILITIES (17,733 ) (17,013 )
Accruals and deferred income - (720 )
NET LIABILITIES (17,733 ) (17,733 )
CAPITAL AND RESERVES (17,733 ) (17,733 )

Notes

1. General Information
Shillcar Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13158310 . The registered office is 1 The Clock House, Brize Norton Road, Carterton, Oxfordshire, OX18 3HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 January 2026 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
Mrs Angela Shamoon
Director
28/04/2026