Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 20 January 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13862171 Mrs Cass Farrar Mr James Farrar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13862171 2023-01-31 13862171 2024-01-31 13862171 2023-02-01 2024-01-31 13862171 frs-core:CurrentFinancialInstruments 2024-01-31 13862171 frs-core:Non-currentFinancialInstruments 2024-01-31 13862171 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13862171 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13862171 frs-bus:Micro-entities 2023-02-01 2024-01-31 13862171 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13862171 frs-bus:Director1 2023-02-01 2024-01-31 13862171 frs-bus:Director2 2023-02-01 2024-01-31 13862171 2022-01-19 13862171 2023-01-31 13862171 2022-01-20 2023-01-31 13862171 frs-core:CurrentFinancialInstruments 2023-01-31 13862171 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 13862171
Shell Bay Property Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Suttle & Co
Unit 1 The Sidings
Victoria Avenue Ind. Estate
Swanage
Dorset
BH19 1AU
Balance Sheet
Registered number: 13862171
31 January 2024 31 January 2023
£ £
Fixed assets 553,541 553,541
Current assets 13,759 143
Prepayments and accrued income (14,325 ) -
Creditors: Amounts Falling Due Within One Year (44,940 ) (168,896 )
NET CURRENT LIABILITIES (45,506 ) (168,753 )
TOTAL ASSETS LESS CURRENT LIABILITIES 508,035 384,788
Creditors: Amounts Falling After More Than One Year (508,314 ) (394,825 )
Accruals and deferred income - (300 )
NET LIABILITIES (279 ) (10,337 )
CAPITAL AND RESERVES (279 ) (10,337 )

Notes

1. General Information
Shell Bay Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13862171 . The registered office is Unit 1-3. The Sidings, Victoria Avenue Industrial Estate, Swanage, Dorset, BH19 1AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
For the year ending 31 January 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
Mrs Cass Farrar
Director
31/10/2024