Acorah Software Products - Accounts Production 19.4.300 false true false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 06317895 Jason Neale Wayne Judd Wayne Judd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06317895 2025-06-30 06317895 2026-06-30 06317895 2025-07-01 2026-06-30 06317895 frs-core:CurrentFinancialInstruments 2026-06-30 06317895 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 06317895 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 06317895 frs-bus:Micro-entities 2025-07-01 2026-06-30 06317895 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 06317895 frs-bus:Director1 2025-07-01 2026-06-30 06317895 frs-bus:Director2 2025-07-01 2026-06-30 06317895 frs-bus:CompanySecretary1 2025-07-01 2026-06-30
Registered number: 06317895
Shawfields Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
Statement of Financial Position
Registered number: 06317895
2026
£
Fixed assets 7,000
Current assets 13,425
Prepayments and accrued income 2,562
Creditors: Amounts Falling Due Within One Year (7,000 )
NET CURRENT ASSETS 8,987
TOTAL ASSETS LESS CURRENT LIABILITIES 15,987
Accruals and deferred income (720 )
NET ASSETS 15,267
CAPITAL AND RESERVES 15,267

Notes

1. General Information
Shawfields Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06317895 . The registered office is 7 Shawfields, 41 Cranley Road, Guildford, Surrey, GU1 2JE.
The company acts as the residents’ management company for Shawfields and administers service charge funds on behalf of the leaseholders.’
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
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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 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
Wayne Judd
Director
14/08/2026