Acorah Software Products - Accounts Production 16.7.461 false true false 1 April 2024 31 March 2025 31 March 2025 11198944 Kevin Holdaway iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11198944 2024-03-31 11198944 2025-03-31 11198944 2024-04-01 2025-03-31 11198944 frs-core:CurrentFinancialInstruments 2025-03-31 11198944 frs-core:MotorVehicles 2025-03-31 11198944 frs-core:MotorVehicles 2024-04-01 2025-03-31 11198944 frs-core:MotorVehicles 2024-03-31 11198944 frs-core:ShareCapital 2025-03-31 11198944 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11198944 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11198944 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11198944 frs-bus:SmallEntities 2024-04-01 2025-03-31 11198944 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11198944 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11198944 frs-bus:Director1 2024-04-01 2025-03-31 11198944 frs-countries:EnglandWales 2024-04-01 2025-03-31
Registered number: 11198944
Shorehaven Construction & Developments Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
VW Taxation Ltd
82a High Street
Cosham
Hampshire
PO6 3AJ
Shorehaven Construction & Developments Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2—3

Page 1
Shorehaven Construction & Developments Ltd
Statement of Financial Position
As At 31 March 2025
Statement of Financial Position
Registered number: 11198944

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 76,519
|  |  | 76,519
CURRENT ASSETS
Debtors | 5 | 58,518 |
|  | 58,518 |
Creditors: Amounts Falling Due Within One Year | 6 | (210,870 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (152,352 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (75,833 )
NET LIABILITIES |  |  | (75,833 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Income Statement |  |  | (75,933 )
SHAREHOLDERS' FUNDS |  |  | (75,833)

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 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 Income Statement.
On behalf of the board

Kevin Holdaway Director
01/12/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Shorehaven Construction & Developments Ltd
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Shorehaven Construction & Developments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11198944 . The registered office is 82a High Street, Cosham, Portsmouth, PO6 3AJ.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 20% Straight Line

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Tangible Assets

| Motor Vehicles
--- | ---
| £
Cost
As at 1 April 2024 | 67,197
Additions | 26,564
As at 31 March 2025 | 93,761
Depreciation
As at 1 April 2024 | 3,360
Provided during the period | 13,882
As at 31 March 2025 | 17,242
Net Book Value
As at 31 March 2025 | 76,519
As at 1 April 2024 | 63,837

Page 2
Page 3
Shorehaven Construction & Developments Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Debtors

| 2025
--- | ---
| £
Due within one year
Trade debtors | 51,598
Other debtors | 6,920
| 58,518

6. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Trade creditors | 44,564
Bank loans and overdrafts | 116,064
Other creditors | 50,242
| 210,870

7. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 3