Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11462835 Ms Helen Davidson Mr Roger Thompson Ms Helen Davidson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11462835 2023-03-31 11462835 2024-03-31 11462835 2023-04-01 2024-03-31 11462835 frs-core:CurrentFinancialInstruments 2024-03-31 11462835 frs-core:Non-currentFinancialInstruments 2024-03-31 11462835 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11462835 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11462835 frs-bus:Micro-entities 2023-04-01 2024-03-31 11462835 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11462835 frs-bus:Director1 2023-04-01 2024-03-31 11462835 frs-bus:Director2 2023-04-01 2024-03-31 11462835 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 11462835 2022-03-31 11462835 2023-03-31 11462835 2022-04-01 2023-03-31 11462835 frs-core:CurrentFinancialInstruments 2023-03-31 11462835 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11462835
Shelf2006 Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
Balance Sheet
Registered number: 11462835
2024 2023
£ £
Fixed assets 178,549 197,786
Current assets 275,298 161,453
Prepayments and accrued income 207,250 165,586
Creditors: Amounts Falling Due Within One Year (204,571 ) (170,990 )
NET CURRENT ASSETS 277,977 156,049
TOTAL ASSETS LESS CURRENT LIABILITIES 456,526 353,835
Creditors: Amounts Falling After More Than One Year (29,408 ) (34,922 )
NET ASSETS 427,118 318,913
CAPITAL AND RESERVES 427,118 318,913

Notes

1. General Information
Shelf2006 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11462835 . The registered office is Top Floor Flat, The Post Office, Station Road, Rhosneigr, Anglesey, LL64 5JX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 17)
10 17
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 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
Mr Roger Thompson
Director
23/08/2024