Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 11404834 Mrs P Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11404834 2023-06-30 11404834 2024-06-30 11404834 2023-07-01 2024-06-30 11404834 frs-core:CurrentFinancialInstruments 2024-06-30 11404834 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11404834 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11404834 frs-bus:Micro-entities 2023-07-01 2024-06-30 11404834 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11404834 frs-bus:Director1 2023-07-01 2024-06-30 11404834 2022-06-30 11404834 2023-06-30 11404834 2022-07-01 2023-06-30 11404834 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 11404834
The Superyacht Shop Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 11404834
2024 2023
£ £
Fixed assets 475 269
Current assets 30,776 57,494
Prepayments and accrued income 331 209
Creditors: Amounts Falling Due Within One Year (13,303 ) (27,222 )
NET CURRENT ASSETS 17,804 30,481
TOTAL ASSETS LESS CURRENT LIABILITIES 18,279 30,750
Accruals and deferred income (2,575 ) (975 )
NET ASSETS 15,704 29,775
CAPITAL AND RESERVES 15,704 29,775

Notes

1. General Information
The Superyacht Shop Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11404834 . The registered office is Worthy House, High Street, Hamble, Southampton, Hampshire, SO31 4HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
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For the year ending 30 June 2024 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 her 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 P Smith
Director
7th January 2025