Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 11708722 T B Houghton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11708722 2023-12-31 11708722 2024-12-31 11708722 2024-01-01 2024-12-31 11708722 frs-core:ShareCapital 2024-12-31 11708722 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 11708722 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11708722 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11708722 frs-bus:SmallEntities 2024-01-01 2024-12-31 11708722 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11708722 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11708722 frs-bus:Director1 2024-01-01 2024-12-31 11708722 frs-countries:EnglandWales 2024-01-01 2024-12-31 11708722 2022-12-31 11708722 2023-12-31 11708722 2023-01-01 2023-12-31 11708722 frs-core:ShareCapital 2023-12-31 11708722 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 11708722
Shaolin Skateboards Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11708722
2024 2023
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (13,241 ) (13,241 )
NET CURRENT ASSETS (LIABILITIES) (13,241 ) (13,241 )
TOTAL ASSETS LESS CURRENT LIABILITIES (13,241 ) (13,241 )
NET LIABILITIES (13,241 ) (13,241 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (13,341 ) (13,341 )
SHAREHOLDERS' FUNDS (13,241) (13,241)
For the year 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
T B Houghton
Director
25 September 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Shaolin Skateboards Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11708722 . The registered office is 192 Bexley Lane, DA14 4JH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 13,241 13,241
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2