Acorah Software Products - Accounts Production 15.0.500 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07223653 K Shireby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07223653 2023-03-31 07223653 2024-03-31 07223653 2023-04-01 2024-03-31 07223653 frs-core:CurrentFinancialInstruments 2024-03-31 07223653 frs-core:Non-currentFinancialInstruments 2024-03-31 07223653 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07223653 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07223653 frs-bus:Micro-entities 2023-04-01 2024-03-31 07223653 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07223653 frs-bus:Director1 2023-04-01 2024-03-31 07223653 2022-03-31 07223653 2023-03-31 07223653 2022-04-01 2023-03-31 07223653 frs-core:CurrentFinancialInstruments 2023-03-31 07223653 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 07223653
Proceed Shipping Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 07223653
2024 2023
£ £
Fixed assets 164 42,394
Current assets 9,747 69,710
Creditors: Amounts Falling Due Within One Year (8,975 ) (18,964 )
NET CURRENT ASSETS 772 50,746
TOTAL ASSETS LESS CURRENT LIABILITIES 936 93,140
Creditors: Amounts Falling After More Than One Year - (33,193 )
NET ASSETS 936 59,947
CAPITAL AND RESERVES 936 59,947

Notes

1. General Information
Proceed Shipping Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07223653 . The registered office is C/O Clarative Accounting, The Business Terrace, Maidstone House, King Street, Maidstone, Kent, ME15 6AW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
During the year the company made advances to the Director totalling £3,287 and recevied repayments totalling £nil. The balance outstanding at the year end was £3,287 and is shown within current assets. The loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 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
K Shireby
Director
5 August 2024