Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 08987051 Mr Andries Roux Mr Gurvan Le Vey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08987051 2025-03-31 08987051 2026-03-31 08987051 2025-04-01 2026-03-31 08987051 frs-core:CurrentFinancialInstruments 2026-03-31 08987051 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 08987051 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 08987051 frs-bus:Micro-entities 2025-04-01 2026-03-31 08987051 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 08987051 frs-bus:Director1 2025-04-01 2026-03-31 08987051 frs-bus:Director2 2025-04-01 2026-03-31 08987051 2024-03-31 08987051 2025-03-31 08987051 2024-04-01 2025-03-31 08987051 frs-core:CurrentFinancialInstruments 2025-03-31
Registered number: 08987051
Ship Concept Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Balance Sheet
Registered number: 08987051
2026 2025
£ £
Fixed assets - 295
Current assets 464,652 521,939
Prepayments and accrued income 635 589
Creditors: Amounts Falling Due Within One Year - (9,618 )
NET CURRENT ASSETS 465,287 512,910
TOTAL ASSETS LESS CURRENT LIABILITIES 465,287 513,205
Accruals and deferred income (1,928 ) (1,822 )
NET ASSETS 463,359 511,383
CAPITAL AND RESERVES 463,359 511,383

Notes

1. General Information
Ship Concept Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08987051 . The registered office is 4 Grange Close, Bletchingley, Redhill, RH1 4LW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 March 2026 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 Gurvan Le Vey
Director
26/06/2026