Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 December 2024 31 December 2024 12386323 Mr Q YU iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12386323 2024-01-31 12386323 2024-12-31 12386323 2024-02-01 2024-12-31 12386323 frs-core:CurrentFinancialInstruments 2024-12-31 12386323 frs-core:Non-currentFinancialInstruments 2024-12-31 12386323 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2024-12-31 12386323 frs-bus:FilletedAccounts 2024-02-01 2024-12-31 12386323 frs-bus:Micro-entities 2024-02-01 2024-12-31 12386323 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2024-12-31 12386323 frs-bus:Director1 2024-02-01 2024-12-31 12386323 2023-01-31 12386323 2024-01-31 12386323 2023-02-01 2024-01-31 12386323 frs-core:CurrentFinancialInstruments 2024-01-31 12386323 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 12386323
Shihe Seafood Ltd
Unaudited Financial Statements
For the Period 1 February 2024 to 31 December 2024
WD Accountants Ltd
Balance Sheet
Registered number: 12386323
31 December 2024 31 January 2024
£ £
Fixed assets 30,647 25,919
Current assets 112,737 88,468
Creditors: Amounts Falling Due Within One Year (52,756 ) (42,503 )
NET CURRENT ASSETS 59,981 45,965
TOTAL ASSETS LESS CURRENT LIABILITIES 90,628 71,884
Creditors: Amounts Falling Due After More Than One Year (55,269 ) (57,025 )
NET ASSETS 35,359 14,859
CAPITAL AND RESERVES 35,359 14,859

Notes

1. General Information
Shihe Seafood Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12386323 . The registered office is Unit A2 New Smithefield Market, Whitworth Street East, Manchester, M11 2WP.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 7 (2024: 10)
7 10
For the period ending 31 December 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 Q YU
Director
23/07/2025