Shapwick Consultants Limited


Acorah Software Products - Accounts Production 14.2.200 false true 31 January 2022 1 February 2021 false true No description of principal activity 1 February 2022 31 January 2023 31 January 2023 11158086 Mr Martin Parry iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11158086 2022-01-31 11158086 2023-01-31 11158086 2022-02-01 2023-01-31 11158086 frs-core:CurrentFinancialInstruments 2023-01-31 11158086 frs-core:CurrentFinancialInstruments 2022-02-01 2023-01-31 11158086 frs-core:Non-currentFinancialInstruments 2023-01-31 11158086 frs-core:Non-currentFinancialInstruments 2022-02-01 2023-01-31 11158086 frs-core:CurrentFinancialInstruments 2022-02-01 2023-01-31 11158086 frs-core:CurrentFinancialInstruments 2023-01-31 11158086 frs-core:AfterOneYear 2022-02-01 2023-01-31 11158086 frs-core:BetweenOneFiveYears 2022-02-01 2023-01-31 11158086 frs-core:BetweenOneFiveYears 2023-01-31 11158086 frs-core:ComputerEquipment 2023-01-31 11158086 frs-core:ComputerEquipment 2022-02-01 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2022-01-31 11158086 dpl-frs:Item12 2021-02-01 2022-01-31 11158086 dpl-frs:Item12 2021-01-31 11158086 dpl-frs:Item12 2022-01-31 11158086 dpl-frs:CostSales dpl-frs:Item12 2021-02-01 2022-01-31 11158086 dpl-frs:CostSales dpl-frs:Item12 2021-01-31 11158086 dpl-frs:CostSales dpl-frs:Item12 2022-01-31 11158086 dpl-frs:DistributionCosts dpl-frs:Item12 2021-02-01 2022-01-31 11158086 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-02-01 2022-01-31 11158086 1 2021-02-01 2022-01-31
Registered number: 11158086
Shapwick Consultants Limited
Unaudited Financial Statements
For The Year Ended 31 January 2023
TaxAssist Barnstaple
Balance Sheet
Registered number: 11158086
2023 2022
£ £
Fixed assets 6,674 11,809
Current assets 242,235 247,821
Creditors: Amounts Falling Due Within One Year (3,917 ) (7,809 )
NET CURRENT ASSETS 238,318 240,012
TOTAL ASSETS LESS CURRENT LIABILITIES 244,992 251,821
Accruals and deferred income (1,188 ) (13 )
NET ASSETS 243,804 251,808
CAPITAL AND RESERVES 243,804 251,808

Notes

1. General Information
Shapwick Consultants Limited is a private company, limited by shares, incorporated in , registered number 11158086 . The registered office is Pond House, Cote, Near Bampton, Oxfordshire, OX18 2EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 January 2023 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 Martin Parry
Director
27/12/2023