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 12052023 Mr Bryan Johnson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12052023 2023-06-30 12052023 2024-06-30 12052023 2023-07-01 2024-06-30 12052023 frs-core:CurrentFinancialInstruments 2024-06-30 12052023 frs-core:Non-currentFinancialInstruments 2024-06-30 12052023 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12052023 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12052023 frs-bus:Micro-entities 2023-07-01 2024-06-30 12052023 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12052023 frs-bus:Director1 2023-07-01 2024-06-30 12052023 2022-06-30 12052023 2023-06-30 12052023 2022-07-01 2023-06-30 12052023 frs-core:CurrentFinancialInstruments 2023-06-30 12052023 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 12052023
Surf Shack Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
TaxAssist Accountants (Poole)
Balance Sheet
Registered number: 12052023
2024 2023
£ £
Fixed assets 4,454 3,530
Current assets 40,140 42,124
Creditors: Amounts Falling Due Within One Year (9,643 ) (8,256 )
NET CURRENT ASSETS 30,497 33,868
TOTAL ASSETS LESS CURRENT LIABILITIES 34,951 37,398
Creditors: Amounts Falling After More Than One Year (31,365 ) (32,506 )
Accruals and deferred income (579 ) (579 )
NET ASSETS 3,007 4,313
CAPITAL AND RESERVES 3,007 4,313

Notes

1. General Information
Surf Shack Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12052023 . The registered office is 11b Saltmarsh Building Cobb's Quay Marina, Poole, BH15 4EL.
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 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 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 Bryan Johnson
Director
03/04/2025