Acorah Software Products - Accounts Production 16.4.675 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11462835 Ms Helen Davidson Mr Roger Thompson Ms Helen Davidson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11462835 2024-03-31 11462835 2025-03-31 11462835 2024-04-01 2025-03-31 11462835 frs-core:CurrentFinancialInstruments 2025-03-31 11462835 frs-core:Non-currentFinancialInstruments 2025-03-31 11462835 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11462835 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11462835 frs-bus:Micro-entities 2024-04-01 2025-03-31 11462835 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11462835 frs-bus:Director1 2024-04-01 2025-03-31 11462835 frs-bus:Director2 2024-04-01 2025-03-31 11462835 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 11462835 2023-03-31 11462835 2024-03-31 11462835 2023-04-01 2024-03-31 11462835 frs-core:CurrentFinancialInstruments 2024-03-31 11462835 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 11462835
Shelf2006 Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
TaxAssist Accountants
Balance Sheet
Registered number: 11462835
2025 2024
£ £
Fixed assets 165,146 178,549
Current assets 259,474 275,298
Prepayments and accrued income 243,196 207,250
Creditors: Amounts Falling Due Within One Year (268,896 ) (204,571 )
NET CURRENT ASSETS 233,774 277,977
TOTAL ASSETS LESS CURRENT LIABILITIES 398,920 456,526
Creditors: Amounts Falling Due After More Than One Year (23,894 ) (29,408 )
NET ASSETS 375,026 427,118
CAPITAL AND RESERVES 375,026 427,118

Notes

1. General Information
Shelf2006 Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11462835 . The registered office is Top Floor Flat, The Post Office, Station Road, Rhosneigr, Anglesey, LL64 5JX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2024: 10)
11 10
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Roger Thompson
Director
25/07/2025