Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10166743 Mrs N Mallari iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10166743 2023-03-31 10166743 2024-03-31 10166743 2023-04-01 2024-03-31 10166743 frs-core:CurrentFinancialInstruments 2024-03-31 10166743 frs-core:Non-currentFinancialInstruments 2024-03-31 10166743 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10166743 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10166743 frs-bus:Micro-entities 2023-04-01 2024-03-31 10166743 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10166743 frs-bus:Director1 2023-04-01 2024-03-31 10166743 2022-03-31 10166743 2023-03-31 10166743 2022-04-01 2023-03-31 10166743 frs-core:CurrentFinancialInstruments 2023-03-31 10166743 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10166743
Shellocean Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 10166743
2024 2023
£ £
Current assets 68,449 63,909
Creditors: Amounts Falling Due Within One Year (47,828 ) (22,815 )
NET CURRENT ASSETS 20,621 41,094
TOTAL ASSETS LESS CURRENT LIABILITIES 20,621 41,094
Creditors: Amounts Falling After More Than One Year (11,667 ) (21,667 )
Accruals and deferred income (1,520 ) (2,520 )
NET ASSETS 7,434 16,907
CAPITAL AND RESERVES 7,434 16,907

Notes

1. General Information
Shellocean Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10166743 . The registered office is West Grove Farm, Atlantic Highway, Bude, Cornwall, EX23 9TG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 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 N Mallari
Director
26/03/2025