Acorah Software Products - Accounts Production 16.3.350 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 04462511 Mr Mark Gardner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04462511 2023-08-31 04462511 2024-08-31 04462511 2023-09-01 2024-08-31 04462511 frs-core:CurrentFinancialInstruments 2024-08-31 04462511 frs-core:Non-currentFinancialInstruments 2024-08-31 04462511 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 04462511 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 04462511 frs-bus:Micro-entities 2023-09-01 2024-08-31 04462511 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 04462511 frs-bus:Director1 2023-09-01 2024-08-31 04462511 frs-bus:Director1 2023-08-31 04462511 frs-bus:Director1 2024-08-31 04462511 2022-08-31 04462511 2023-08-31 04462511 2022-09-01 2023-08-31 04462511 frs-core:CurrentFinancialInstruments 2023-08-31 04462511 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 04462511
Blue Shark Design Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 04462511
2024 2023
£ £
Fixed assets 23,741 1,539
Current assets 95,643 156,184
Prepayments and accrued income 796 -
Creditors: Amounts Falling Due Within One Year (26,368 ) (33,610 )
NET CURRENT ASSETS 70,071 122,574
TOTAL ASSETS LESS CURRENT LIABILITIES 93,812 124,113
Creditors: Amounts Falling Due After More Than One Year (50,134 ) (34,722 )
Accruals and deferred income (1,940 ) (2,059 )
NET ASSETS 41,738 87,332
CAPITAL AND RESERVES 41,738 87,332

Notes

1. General Information
Blue Shark Design Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04462511 . The registered office is Suite 13 Spaceworks, Benton Park Road, Newcastle upon Tyne, Tyne And Wear, NE7 7LX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mr Mark Gardner 9,694 15,788 9,694 - 15,788
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 Mark Gardner
Director
14th April 2025