2024-06-01 2025-05-31 06602768 SHILLABEER SOFTWARE LIMITED false 06602768 2024-06-01 2025-05-31 06602768 uk-bus:Director1 2024-06-01 2025-05-31 06602768 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 06602768 uk-bus:Micro-entities 2024-06-01 2025-05-31 06602768 uk-bus:FullAccounts 2024-06-01 2025-05-31 06602768 uk-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 06602768 2024-06-01 06602768 2025-05-31 06602768 2024-05-31 xbrli:pure iso4217:GBP 06602768 2023-06-01 2024-05-31

Company Registration Number: 06602768 (England and Wales)
06602768
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-05-31
false
SHILLABEER SOFTWARE LIMITED
The accounts were prepared in accordance with FRS102
The accounts have been audited
Michael Shillabeer
2024-06-01
SHILLABEER SOFTWARE LIMITED Unaudited Filleted Financial Statement For the year ended 31 May 2025

SHILLABEER SOFTWARE LIMITED Contents For the year ended 31 May 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

SHILLABEER SOFTWARE LIMITED Company Information For the year ended 31 May 2025

Director |  | Michael Shillabeer
Company secretary |  | Michael Shillabeer
Company number |  | 06602768
Registered office |  | C/O 45b & C Shaftesbury Centre
|  | Percy Street
|  | Swindon
|  | SN2 2AZ
Accountant |  |
DNS Accountants Chartered Accountants 382 Kenton Road Harrow, Middlesex United Kingdom HA3 8DP

SHILLABEER SOFTWARE LIMITED Statement of Financial Position For the year ended 31 May 2025

2025-05-31
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 786 |  | 983
Current assets |  | 5,099 |  | 5,669
Cash in hand/bank |  | 2,308 |  | 4,391
Creditors: Amounts falling due within one year |  | (93,077) |  | (92,945)
Net current assets/(liabilities) |  | (87,978) |  | (87,276)
Total assets less current liabilities |  | (87,192) |  | (86,293)
Net assets/(liabilities) |  | (87,192) |  | (86,293)
Capital and reserves |  | (87,192) |  | (86,293)
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (87,193) |  | (86,294)
Shareholder's fund |  | (87,192) |  | (86,293)
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is C/O 45b & C Shaftesbury Centre, Percy Street, Swindon, SN2 2AZ.
(2) Average number of employees
During the year, the average number of employees including director was 0 (2024:0).
For the year ending 31/05/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 31 May 2025 the company was entitled to exemption 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 31 October 2025 and signed on behalf of the board by: 2025-10-31
.............................
Michael Shillabeer (Director)
Company registration number. 06602768