Acorah Software Products - Accounts Production 19.3.600 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 11386217 Mrs Dawn Pipe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11386217 2025-05-31 11386217 2026-05-31 11386217 2025-06-01 2026-05-31 11386217 frs-core:CurrentFinancialInstruments 2026-05-31 11386217 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 11386217 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 11386217 frs-bus:Micro-entities 2025-06-01 2026-05-31 11386217 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 11386217 frs-bus:Director1 2025-06-01 2026-05-31 11386217 2024-05-31 11386217 2025-05-31 11386217 2024-06-01 2025-05-31 11386217 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 11386217
Shaw Care SW Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
Atkins & Co.
Shaw Care SW Limited
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 11386217

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 737 | 709
Current assets |  | 38,812 | 80,828
Creditors: Amounts Falling Due Within One Year |  | (38,358 ) | (58,335 )
NET CURRENT ASSETS |  | 454 | 22,493
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,191 | 23,202
Accruals and deferred income |  | (719 ) | (719 )
NET ASSETS |  | 472 | 22,483
CAPITAL AND RESERVES |  | 472 | 22,483

## Notes

1. General Information
Shaw Care SW Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11386217 . The registered office is Unit 7 Morson Court, Aisecome Way, Weston-Super-Mare, BS22 8NG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 16 (2025: 14)
16 14
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| 2026 |  | 2025
| £ |  | £
At start of period | (253) |  | (382)
Amounts advanced | 130,731 |  | 220,477
Amounst repaid | (125,661) |  | (220,348)
Amounts written off | - |  | -
At end of period | 4,817 |  | (253)

The above loan is unsecured, interest free and repayable on demand.
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Shaw Care SW Limited
Balance Sheet (continued)
As At 31 May 2026
For the year ending 31 May 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 Dawn Pipe Director
20/08/2026