Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09712411 Mr Kristian Hacker Mr Leon Hacker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09712411 2023-07-31 09712411 2024-07-31 09712411 2023-08-01 2024-07-31 09712411 frs-core:CurrentFinancialInstruments 2024-07-31 09712411 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09712411 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09712411 frs-bus:Micro-entities 2023-08-01 2024-07-31 09712411 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09712411 frs-bus:Director1 2023-08-01 2024-07-31 09712411 frs-bus:Director2 2023-08-01 2024-07-31 09712411 2022-07-31 09712411 2023-07-31 09712411 2022-08-01 2023-07-31 09712411 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 09712411
Shearwater Construction Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
The Regent Chapel Street
Penzance
Cornwall
TR18 4AE
Balance Sheet
Registered number: 09712411
2024 2023
£ £
Fixed assets 63,085 66,083
Current assets 117,468 114,153
Prepayments and accrued income 1,772 1,333
Creditors: Amounts Falling Due Within One Year (78,989 ) (68,955 )
NET CURRENT ASSETS 40,251 46,531
TOTAL ASSETS LESS CURRENT LIABILITIES 103,336 112,614
Accruals and deferred income (1,800 ) (1,800 )
NET ASSETS 101,536 110,814
CAPITAL AND RESERVES 101,536 110,814

Notes

1. General Information
Shearwater Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09712411 . The registered office is 2 Manilla Rams Valley, St. Mary's, Isles Of Scilly, TR21 0JX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 31 July 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 Kristian Hacker
Director
Mr Leon Hacker
Director
18/11/2024