Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10757995 Mr Arleigh Wilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10757995 2023-05-31 10757995 2024-05-31 10757995 2023-06-01 2024-05-31 10757995 frs-core:CurrentFinancialInstruments 2024-05-31 10757995 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10757995 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10757995 frs-bus:Micro-entities 2023-06-01 2024-05-31 10757995 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10757995 frs-bus:Director1 2023-06-01 2024-05-31 10757995 2022-05-31 10757995 2023-05-31 10757995 2022-06-01 2023-05-31 10757995 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 10757995
Shelmac Projects Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Forward Edge Ltd
Balance Sheet
Registered number: 10757995
2024 2023
£ £
Fixed assets 250 250
Current assets 3,229 8,190
Creditors: Amounts Falling Due Within One Year 1 (7,993 )
NET CURRENT ASSETS 3,230 197
TOTAL ASSETS LESS CURRENT LIABILITIES 3,480 447
Accruals and deferred income (2,556 ) (420 )
NET ASSETS 924 27
CAPITAL AND RESERVES 924 27

Notes

1. General Information
Shelmac Projects Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10757995 . The registered office is 1 St. Marks Close, Stockton on Tees, Cleveland, TS19 7NY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 May 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
Mr Arleigh Wilson
Director
22/08/2024