Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12010795 Ms Kathleen Brain Ms Kathleen Brain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12010795 2023-07-31 12010795 2024-07-31 12010795 2023-08-01 2024-07-31 12010795 frs-core:CurrentFinancialInstruments 2024-07-31 12010795 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12010795 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12010795 frs-bus:Micro-entities 2023-08-01 2024-07-31 12010795 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12010795 frs-bus:Director1 2023-08-01 2024-07-31 12010795 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 12010795 2022-07-31 12010795 2023-07-31 12010795 2022-08-01 2023-07-31 12010795 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12010795
The Steamboat (South Shields) Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Balance Sheet
Registered number: 12010795
2024 2023
£ £
Fixed assets 60,000 60,283
Current assets 19,585 28,003
Creditors: Amounts Falling Due Within One Year (22,732 ) (33,043 )
NET CURRENT LIABILITIES (3,147 ) (5,040 )
TOTAL ASSETS LESS CURRENT LIABILITIES 56,853 55,243
Accruals and deferred income (588 ) (252 )
NET ASSETS 56,265 54,991
CAPITAL AND RESERVES 56,265 54,991

Notes

1. General Information
The Steamboat (South Shields) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12010795 . The registered office is The Steamboat, 27 Mill Dam, South Shields, Tyne And Wear, NE33 1EQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 8)
7 8
For the year ending 31 July 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
Ms Kathleen Brain
Director
18th February 2025