Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12604148 Mr Marcus Plowright Ms Katherine Solomon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12604148 2023-05-31 12604148 2024-05-31 12604148 2023-06-01 2024-05-31 12604148 frs-core:CurrentFinancialInstruments 2024-05-31 12604148 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12604148 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12604148 frs-bus:Micro-entities 2023-06-01 2024-05-31 12604148 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12604148 frs-bus:Director1 2023-06-01 2024-05-31 12604148 frs-bus:Director1 2023-05-31 12604148 frs-bus:Director1 2024-05-31 12604148 frs-bus:CompanySecretary1 2023-06-01 2024-05-31 12604148 2022-05-31 12604148 2023-05-31 12604148 2022-06-01 2023-05-31 12604148 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 12604148
Shockworker Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
FMTA Tax Ltd t/a fmta.uk
Clayton, St Cyors
Luxulyan
Bodmin
Cornwall
PL30 5EA
Contents
Page
Balance Sheet 1—2
Page 1
Balance Sheet
Registered number: 12604148
2024 2023
£ £
Fixed assets 63,196 61,315
Current assets 13,852 19,529
Creditors: Amounts Falling Due Within One Year (46,777 ) (56,504 )
NET CURRENT LIABILITIES (32,925 ) (36,975 )
TOTAL ASSETS LESS CURRENT LIABILITIES 30,271 24,340
Accruals and deferred income (1,500 ) (1,080 )
NET ASSETS 28,771 23,260
CAPITAL AND RESERVES 28,771 23,260

Notes

1. General Information
Shockworker Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12604148 . The registered office is 93 Beaumont Road, Petts Wood, Orpington, Kent, BR5 1JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within creditors are the following loans from directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Marcus Plowright 29,010 48,935 30,923 - 10,999
The above loan is unsecured, interest free and repayable on demand.
Dividends paid and proposed to directors
2024 2023
£ £
Mr Marcus Plowright 20,000 23,000
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For the year ending 31 May 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 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
Mr Marcus Plowright
Director
27/02/2025
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