Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 09234251 Mrs S A Eaton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09234251 2024-09-30 09234251 2025-09-30 09234251 2024-10-01 2025-09-30 09234251 frs-core:CurrentFinancialInstruments 2025-09-30 09234251 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09234251 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 09234251 frs-bus:Micro-entities 2024-10-01 2025-09-30 09234251 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09234251 frs-bus:Director1 2024-10-01 2025-09-30 09234251 frs-bus:Director1 2024-09-30 09234251 frs-bus:Director1 2025-09-30 09234251 2023-09-30 09234251 2024-09-30 09234251 2023-10-01 2024-09-30 09234251 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 09234251
Shiroy Limited
Financial Statements
For The Year Ended 30 September 2025
Shiroy Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 09234251

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 237 | 296
Current assets |  | 3,959 | 3,049
Creditors: Amounts Falling Due Within One Year |  | (2,423 ) | (1,857 )
NET CURRENT ASSETS |  | 1,536 | 1,192
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,773 | 1,488
Accruals and deferred income |  | (996 ) | (996 )
NET ASSETS |  | 777 | 492
CAPITAL AND RESERVES |  | 777 | 492

## Notes

1. General Information
Shiroy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09234251 . The registered office is 35 St James Way, Tiverton, Devon, EX16 6XH.
2. Average Number of Employees
The average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs S A Eaton | 2,781 | 12,138 | 12,054 | - | 2,865

The above loan is unsecured, interest free and repayable on demand.
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Shiroy Limited
Balance Sheet (continued)
As At 30 September 2025
For the year ending 30 September 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 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 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 S A Eaton Director
1 June 2026