0 Shelfco 2023 Limited 15423430 false 2024-01-18 2025-01-31 2025-01-31 The principal activity of the company is Business and domestic software development Digita Accounts Production Advanced 6.30.9574.0 true 15423430 2024-01-18 2025-01-31 15423430 2025-01-31 15423430 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 15423430 bus:Micro-entities 2024-01-18 2025-01-31 15423430 bus:AuditExemptWithAccountantsReport 2024-01-18 2025-01-31 15423430 bus:FilletedAccounts 2024-01-18 2025-01-31 15423430 bus:SmallCompaniesRegimeForAccounts 2024-01-18 2025-01-31 15423430 bus:RegisteredOffice 2024-01-18 2025-01-31 15423430 bus:Director1 2024-01-18 2025-01-31 15423430 bus:PrivateLimitedCompanyLtd 2024-01-18 2025-01-31 15423430 bus:Agent1 2024-01-18 2025-01-31 15423430 countries:EnglandWales 2024-01-18 2025-01-31 xbrli:pure iso4217:GBP

Registration number: 15423430

Prepared for the registrar
 

Shelfco 2023 Limited

Unaudited Financial Statements

for the Period from 18 January 2024 to 31 January 2025

 

Shelfco 2023 Limited

Contents

Company Information

1

Balance Sheet

2

 

Shelfco 2023 Limited

Company Information

Director

Mr Ryan C D R

Registered office

Windsor House
Bayshill Road
Cheltenham
Gloucestershire
GL50 3AT

Accountants

Hazlewoods LLP Staverton Court
Staverton
Cheltenham
GL51 0UX

 

Shelfco 2023 Limited

(Registration number: 15423430)
Balance Sheet as at 31 January 2025

2025
£

Current assets

2

Creditors: Amounts falling due within one year

(1)

Net current assets

1

Total assets less current liabilities

1

 

1

Capital and reserves

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Windsor House
Bayshill Road
Cheltenham
Gloucestershire
GL50 3AT

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 0.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

For the financial period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Approved and authorised by the director on 16 October 2025
 

Mr Ryan C D R
Director