Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 February 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 12386323 Mr Q YU iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12386323 2024-12-31 12386323 2025-12-31 12386323 2025-01-01 2025-12-31 12386323 frs-core:CurrentFinancialInstruments 2025-12-31 12386323 frs-core:Non-currentFinancialInstruments 2025-12-31 12386323 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12386323 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 12386323 frs-bus:Micro-entities 2025-01-01 2025-12-31 12386323 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12386323 frs-bus:Director1 2025-01-01 2025-12-31 12386323 2024-01-31 12386323 2024-12-31 12386323 2024-02-01 2024-12-31 12386323 frs-core:CurrentFinancialInstruments 2024-12-31 12386323 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 12386323
Shihe Seafood Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
WD Accountants Ltd
Balance Sheet
Registered number: 12386323
31 December 2025 31 December 2024
£ £
Fixed assets 28,061 30,647
Current assets 91,093 112,737
Creditors: Amounts Falling Due Within One Year (7,322 ) (52,756 )
NET CURRENT ASSETS 83,771 59,981
TOTAL ASSETS LESS CURRENT LIABILITIES 111,832 90,628
Creditors: Amounts Falling Due After More Than One Year (55,269 ) (55,269 )
NET ASSETS 56,563 35,359
CAPITAL AND RESERVES 56,563 35,359

Notes

1. General Information
Shihe Seafood Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12386323 . The registered office is Unit A2 New Smithefield Market, Whitworth Street East, Manchester, M11 2WP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 7)
9 7
For the year ending 31 December 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
Mr Q YU
Director
08/06/2026