Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 09712411 Mr Kristian Hacker Mr Leon Hacker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09712411 2024-07-31 09712411 2025-07-31 09712411 2024-08-01 2025-07-31 09712411 frs-core:CurrentFinancialInstruments 2025-07-31 09712411 frs-core:Non-currentFinancialInstruments 2025-07-31 09712411 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09712411 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 09712411 frs-bus:Micro-entities 2024-08-01 2025-07-31 09712411 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 09712411 frs-bus:Director1 2024-08-01 2025-07-31 09712411 frs-bus:Director2 2024-08-01 2025-07-31 09712411 2023-07-31 09712411 2024-07-31 09712411 2023-08-01 2024-07-31 09712411 frs-core:CurrentFinancialInstruments 2024-07-31 09712411 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 09712411
Shearwater Construction Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
The Regent Chapel Street
Penzance
Cornwall
TR18 4AE
Shearwater Construction Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 09712411

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 62,851 | 63,085
Current assets |  | 223,685 | 117,468
Prepayments and accrued income |  | 2,284 | 1,772
Creditors: Amounts Falling Due Within One Year |  | (144,040 ) | (78,989 )
NET CURRENT ASSETS |  | 81,929 | 40,251
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 144,780 | 103,336
Creditors: Amounts Falling Due After More Than One Year |  | (22,005 ) | -
Accruals and deferred income |  | (1,800 ) | (1,800 )
NET ASSETS |  | 120,975 | 101,536
CAPITAL AND RESERVES |  | 120,975 | 101,536

## Notes

1. General Information
Shearwater Construction Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09712411 . The registered office is 2 Manilla Rams Valley, St. Mary's, Isles Of Scilly, TR21 0JX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Kristian Hacker Director | Mr Leon Hacker Director
05/02/2026