Shuttle Software Ltd

Registered number: 15928719

	30 September 2026	30 September 2025
	£	£

Current assets	98,533	61,113
Creditors: Amounts Falling Due Within One Year	(21,799 )	(30,240 )

NET CURRENT ASSETS	76,734	30,873

TOTAL ASSETS LESS CURRENT LIABILITIES	76,734	30,873

Accruals and deferred income	10,620	17,100

NET ASSETS	87,354	47,973

CAPITAL AND RESERVES	87,354	47,973

Notes

1. General Information

Shuttle Software Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15928719 . The registered office is Collingwood Buildings, 38 Collingwood Street, Newcastle Upon Tyne, NE1 1JF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Off-Balance Sheet Arrangements

The company has entered into an operating lease agreement for a motor vehicle used in connection with the company's business activities. The vehicle remains the property of the leasing company and is not owned by the company.

Lease payments are charged to the profit and loss account over the term of the lease. At the balance sheet date, the company has future contractual lease commitments, payable over the remaining term of the agreement.

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Shuttle Software Ltd

Balance Sheet (continued)

As At 30 September 2026

For the year ending 30 September 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 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 William Smith

Director

20/10/2026