Acorah Software Products - Accounts Production 19.3.550 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 11404834 Mrs P Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11404834 2025-06-30 11404834 2026-06-30 11404834 2025-07-01 2026-06-30 11404834 frs-core:CurrentFinancialInstruments 2026-06-30 11404834 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 11404834 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 11404834 frs-bus:Micro-entities 2025-07-01 2026-06-30 11404834 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 11404834 frs-bus:Director1 2025-07-01 2026-06-30 11404834 2024-06-30 11404834 2025-06-30 11404834 2024-07-01 2025-06-30 11404834 frs-core:CurrentFinancialInstruments 2025-06-30
Registered number: 11404834
The Superyacht Shop Limited
Unaudited Financial Statements
For The Year Ended 30 June 2026
Balance Sheet
Registered number: 11404834
2026 2025
£ £
Fixed assets 1,206 369
Current assets 22,148 23,577
Prepayments and accrued income 341 341
Creditors: Amounts Falling Due Within One Year (8,853 ) (11,821 )
NET CURRENT ASSETS 13,636 12,097
TOTAL ASSETS LESS CURRENT LIABILITIES 14,842 12,466
Accruals and deferred income (2,745 ) (2,685 )
NET ASSETS 12,097 9,781
CAPITAL AND RESERVES 12,097 9,781

Notes

1. General Information
The Superyacht Shop Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11404834 . The registered office is Worthy House, High Street, Hamble, Southampton, Hampshire, SO31 4HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 3)
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For the year ending 30 June 2026 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 her 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
Mrs P Smith
Director
24th July 2026