Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 10979109 S Farr iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10979109 2022-09-30 10979109 2023-09-30 10979109 2022-10-01 2023-09-30 10979109 frs-core:CurrentFinancialInstruments 2023-09-30 10979109 frs-core:Non-currentFinancialInstruments 2023-09-30 10979109 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 10979109 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 10979109 frs-bus:Micro-entities 2022-10-01 2023-09-30 10979109 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 10979109 frs-bus:Director1 2022-10-01 2023-09-30 10979109 frs-bus:Director1 2022-09-30 10979109 frs-bus:Director1 2023-09-30 10979109 2021-09-30 10979109 2022-09-30 10979109 2021-10-01 2022-09-30 10979109 frs-core:CurrentFinancialInstruments 2022-09-30 10979109 frs-core:Non-currentFinancialInstruments 2022-09-30
Registered number: 10979109
Shels Investments Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2023
Modus Accountants Ltd
Unit 1c Church Green
Witney
OX28 4YR
Statement of Financial Position
Registered number: 10979109
2023 2022
£ £
Fixed assets 1 37
Current assets 49,405 214,450
Creditors: Amounts Falling Due Within One Year (108,435 ) (167,307 )
NET CURRENT ASSETS (LIABILITIES) (59,030 ) 47,143
TOTAL ASSETS LESS CURRENT LIABILITIES (59,029 ) 47,180
Creditors: Amounts Falling After More Than One Year (29,132 ) (28,005 )
Accruals and deferred income - (2,475 )
NET (LIABILITIES)/ASSETS (88,161 ) 16,700
CAPITAL AND RESERVES (88,161 ) 16,700

Notes

1. General Information
Shels Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10979109 . The registered office is 7 Silver Drive Silver Drive, Frimley, Camberley, GU16 9QN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
3. Directors Advances, Credits and Guarantees
As at 1 October 2022 Amounts advanced Amounts repaid Amounts written off As at 30 September 2023
£ £ £ £ £
S Farr 27,089 28,152 27,269 - 27,972
At the start of the year the director Mr Stephen Farr owed the company £27,259.09, the loan was fully repaid in the year. During the year the company made further advances to the director Mr Stephen Farr, as at year end the director owed the company £27,972.
The above loan is unsecured, and repayable on demand, interst has been accrued on the overdrawn balance at HMRCs advisory rate. 
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For the year ending 30 September 2023 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
S Farr
Director
14 January 2025