Acorah Software Products - Accounts Production 19.4.300 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 09404604 Mr Shane Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09404604 2025-01-31 09404604 2026-01-31 09404604 2025-02-01 2026-01-31 09404604 frs-core:CurrentFinancialInstruments 2026-01-31 09404604 frs-core:Non-currentFinancialInstruments 2026-01-31 09404604 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 09404604 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 09404604 frs-bus:Micro-entities 2025-02-01 2026-01-31 09404604 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 09404604 frs-bus:Director1 2025-02-01 2026-01-31 09404604 frs-bus:Director1 2025-01-31 09404604 frs-bus:Director1 2026-01-31 09404604 2024-01-31 09404604 2025-01-31 09404604 2024-02-01 2025-01-31 09404604 frs-core:CurrentFinancialInstruments 2025-01-31 09404604 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 09404604
Shane Kelly Racing Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
Balance Sheet
Registered number: 09404604
2026 2025
£ £
Current assets 9,221 12,245
Prepayments and accrued income 292 257
Creditors: Amounts Falling Due Within One Year (6,146 ) (5,178 )
NET CURRENT ASSETS 3,367 7,324
TOTAL ASSETS LESS CURRENT LIABILITIES 3,367 7,324
Creditors: Amounts Falling Due After More Than One Year - (2,752 )
Accruals and deferred income (1,260 ) (1,200 )
NET ASSETS 2,107 3,372
CAPITAL AND RESERVES 2,107 3,372

Notes

1. General Information
Shane Kelly Racing Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09404604 . The registered office is C/O Clear Accountancy, e-Innovation Centre, Priorslee, Telford, TF2 9FT.

The financial statements are presented in pound sterling (£) and rounded to the nearest whole £.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
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3. 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 Shane Kelly 2,677 87 (2,677 ) - 87
The above loan is unsecured, interest free and repayable on demand.
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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 Shane Kelly
Director
10 September 2026