Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 17 January 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 15421994 Mr Kirran Girling iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15421994 2025-01-31 15421994 2026-01-31 15421994 2025-02-01 2026-01-31 15421994 frs-core:CurrentFinancialInstruments 2026-01-31 15421994 frs-core:Non-currentFinancialInstruments 2026-01-31 15421994 frs-core:BetweenOneFiveYears 2026-01-31 15421994 frs-core:WithinOneYear 2026-01-31 15421994 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15421994 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 15421994 frs-bus:Micro-entities 2025-02-01 2026-01-31 15421994 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15421994 frs-bus:Director1 2025-02-01 2026-01-31 15421994 frs-bus:Director1 2025-01-31 15421994 frs-bus:Director1 2026-01-31 15421994 2024-01-16 15421994 2025-01-31 15421994 2024-01-17 2025-01-31 15421994 frs-core:CurrentFinancialInstruments 2025-01-31 15421994 frs-core:Non-currentFinancialInstruments 2025-01-31 15421994 frs-core:BetweenOneFiveYears 2025-01-31 15421994 frs-core:WithinOneYear 2025-01-31
Registered number: 15421994
Shropshire Home Interiors Group Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Shropshire Home Interiors Group Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 15421994

| 31 January 2026 | 31 January 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 90,256 | 63,228
Current assets |  | 34,977 | 55,644
Prepayments and accrued income |  | 4,801 | 3,767
Creditors: Amounts Falling Due Within One Year |  | (95,794 ) | (58,689 )
NET CURRENT ASSETS (LIABILITIES) |  | (56,016 ) | 722
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 34,240 | 63,950
Creditors: Amounts Falling Due After More Than One Year |  | (59,312 ) | (57,576 )
Accruals and deferred income |  | (17,651 ) | (14,799 )
NET LIABILITIES |  | (42,723 ) | (8,425 )
CAPITAL AND RESERVES |  | (42,723 ) | (8,425 )

## Notes

1. General Information
Shropshire Home Interiors Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15421994 . The registered office is Unit 7 , Ketley Business Park, Ketley, Telford, TF1 5JD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2025: 5)
9 5
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 31 January 2026 |  | 31 January 2025
--- | --- | --- | ---
| £ |  | £
Not later than one year | 15,500 |  | 15,500
Later than one year and not later than five years | 5,813 |  | 21,313
| 21,313 |  | 36,813

Page 0
Page 1
Shropshire Home Interiors Group Ltd
Balance Sheet (continued)
As At 31 January 2026
4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Kirran Girling | (8,093 ) | 20,440 | - | - | 12,347

Interest at 3.75% has been charged on the above loan. The loan is repayable on demand and there are no further conditions attached.
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 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

Mr Kirran Girling Director
9 July 2026