Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 09541495 Mrs Kelly Shelbourne Mr Mark Shelbourne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09541495 2023-04-30 09541495 2024-04-30 09541495 2023-05-01 2024-04-30 09541495 frs-core:CurrentFinancialInstruments 2024-04-30 09541495 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09541495 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09541495 frs-bus:Micro-entities 2023-05-01 2024-04-30 09541495 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09541495 frs-bus:Director1 2023-05-01 2024-04-30 09541495 frs-bus:Director2 2023-05-01 2024-04-30 09541495 2022-04-30 09541495 2023-04-30 09541495 2022-05-01 2023-04-30 09541495 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 09541495
Shelbourne Engineering Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Eyre & Co Accountants Limited
294 Balby Road
Doncaster
DN4 0QF
Company Information
Directors Mrs Kelly Shelbourne
Mr Mark Shelbourne
Company Number 09541495
Registered Office Cherry Cottage Ings Lane
West Stockwith
Doncaster
DN10 4HE
Accountants Eyre & Co Accountants Limited
294 Balby Road
Doncaster
DN4 0QF
Page 1
Balance Sheet
Registered number: 09541495
2024 2023
£ £
Fixed assets 32,249 35,149
Current assets 93,014 69,982
Creditors: Amounts Falling Due Within One Year (29,202 ) (31,184 )
NET CURRENT ASSETS 63,812 38,798
TOTAL ASSETS LESS CURRENT LIABILITIES 96,061 73,947
Accruals and deferred income (750 ) (1,332 )
NET ASSETS 95,311 72,615
CAPITAL AND RESERVES 95,311 72,615

Notes

1. General Information
Shelbourne Engineering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09541495 . The registered office is Cherry Cottage Ings Lane, West Stockwith, Doncaster, DN10 4HE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 30 April 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 Kelly Shelbourne
Director
13/01/2025