Acorah Software Products - Accounts Production 19.3.550 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 12667292 Mrs Selina Gimm iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12667292 2025-06-30 12667292 2026-06-30 12667292 2025-07-01 2026-06-30 12667292 frs-core:CurrentFinancialInstruments 2026-06-30 12667292 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 12667292 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 12667292 frs-bus:Micro-entities 2025-07-01 2026-06-30 12667292 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 12667292 frs-bus:Director1 2025-07-01 2026-06-30 12667292 frs-bus:Director1 2025-06-30 12667292 frs-bus:Director1 2026-06-30 12667292 2024-06-30 12667292 2025-06-30 12667292 2024-07-01 2025-06-30 12667292 frs-core:CurrentFinancialInstruments 2025-06-30
Registered number: 12667292
SHG ENGINEERING LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2026
Customer Support Department Limited
Balance Sheet
Registered number: 12667292
2026 2025
£ £
Fixed assets 573 979
Current assets 14,699 26,969
Creditors: Amounts Falling Due Within One Year (8,560 ) (25,556 )
NET CURRENT ASSETS 6,139 1,413
TOTAL ASSETS LESS CURRENT LIABILITIES 6,712 2,392
NET ASSETS 6,712 2,392
CAPITAL AND RESERVES 6,712 2,392

Notes

1. General Information
SHG ENGINEERING LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12667292 . The registered office is 11 Maple Close, Winnersh, Wokingham, RG41 5PE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2025 Amounts advanced Amounts repaid Amounts written off As at 30 June 2026
£ £ £ £ £
Mrs Selina Gimm - - - - 179
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 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 Selina Gimm
Director
23/07/2026