Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 30 September 2025 30 September 2025 07223653 K Shireby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07223653 2024-03-31 07223653 2025-09-30 07223653 2024-04-01 2025-09-30 07223653 frs-core:CurrentFinancialInstruments 2025-09-30 07223653 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-09-30 07223653 frs-bus:FilletedAccounts 2024-04-01 2025-09-30 07223653 frs-bus:Micro-entities 2024-04-01 2025-09-30 07223653 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-09-30 07223653 frs-bus:Director1 2024-04-01 2025-09-30 07223653 2023-03-31 07223653 2024-03-31 07223653 2023-04-01 2024-03-31 07223653 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 07223653
Proceed Shipping Ltd
Unaudited Financial Statements
For the Period 1 April 2024 to 30 September 2025
Proceed Shipping Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 07223653

| 30 September 2025 | 31 March 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 164
Current assets |  | 1,221 | 9,747
Creditors: Amounts Falling Due Within One Year |  | (1,199 ) | (8,975 )
NET CURRENT ASSETS |  | 22 | 772
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 22 | 936
NET ASSETS |  | 22 | 936
CAPITAL AND RESERVES |  | 22 | 936

## Notes

1. General Information
Proceed Shipping Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07223653 . The registered office is C/O Clarative Accounting, The Business Terrace, Maidstone House, King Street, Maidstone, Kent, ME15 6AW.
The company ceased trading on 30 September 2025.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
During the year the company made advances to the Director totalling £477 (2024 - £3,787) and recevied repayments totalling £3,787 (2024 - £nil). The balance outstanding at the year end was £477 (2024 - £3,787) and is shown within current assets. The loan is unsecured, interest free and repayable on demand.
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Proceed Shipping Ltd
Balance Sheet (continued)
As At 30 September 2025
For the period ending 30 September 2025 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

K Shireby Director
6 November 2025