Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06752777 Mr Oliver Newton-Chance Mr Elfed Howells Mr Geraint Dafis Mr Morgan Rushton Mr Christopher Boyle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06752777 2023-03-31 06752777 2024-03-31 06752777 2023-04-01 2024-03-31 06752777 frs-core:CurrentFinancialInstruments 2024-03-31 06752777 frs-core:Non-currentFinancialInstruments 2024-03-31 06752777 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06752777 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06752777 frs-bus:Micro-entities 2023-04-01 2024-03-31 06752777 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06752777 frs-bus:Director1 2023-04-01 2024-03-31 06752777 frs-bus:Director2 2023-04-01 2024-03-31 06752777 frs-bus:Director3 2023-04-01 2024-03-31 06752777 frs-bus:Director4 2023-04-01 2024-03-31 06752777 frs-bus:Director5 2023-04-01 2024-03-31 06752777 2022-03-31 06752777 2023-03-31 06752777 2022-04-01 2023-03-31 06752777 frs-core:CurrentFinancialInstruments 2023-03-31 06752777 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06752777
Shloc LTD
Unaudited Financial Statements
For The Year Ended 31 March 2024
Mirandus Accountants Limited
CTA, TEP
5 St Bride Street
London
EC4A 4AS
Balance Sheet
Registered number: 06752777
2024 2023
£ £
Fixed assets 30,065 35,166
Current assets 150,459 171,922
Prepayments and accrued income 2,175 51,969
Creditors: Amounts Falling Due Within One Year (85,991 ) (167,535 )
NET CURRENT ASSETS 66,643 56,356
TOTAL ASSETS LESS CURRENT LIABILITIES 96,708 91,522
Creditors: Amounts Falling After More Than One Year (16,365 ) (19,805 )
Provisions for liabilities - (11,082 )
Accruals and deferred income (15,601 ) (10,521 )
NET ASSETS 64,742 50,114
CAPITAL AND RESERVES 64,742 50,114

Notes

1. General Information
Shloc LTD is a private company, limited by shares, incorporated in England & Wales, registered number 06752777 . The registered office is 12a Bethune Road, London, N16 5BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
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 Oliver Newton-Chance
Director
29 November 2024