Acorah Software Products - Accounts Production 14.5.601 false true false true No description of principal activity 7 July 2022 31 July 2023 31 July 2023 14221731 Mr Sebsastian Jozefowicz iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14221731 2022-07-06 14221731 2023-07-31 14221731 2022-07-07 2023-07-31 14221731 frs-core:CurrentFinancialInstruments 2023-07-31 14221731 frs-bus:PrivateLimitedCompanyLtd 2022-07-07 2023-07-31 14221731 frs-bus:FilletedAccounts 2022-07-07 2023-07-31 14221731 frs-bus:Micro-entities 2022-07-07 2023-07-31 14221731 frs-bus:AuditExempt-NoAccountantsReport 2022-07-07 2023-07-31 14221731 frs-bus:Director1 2022-07-07 2023-07-31 14221731 frs-bus:Director1 2022-07-06 14221731 frs-bus:Director1 2023-07-31
Registered number: 14221731
Seba Couriers Ltd
Unaudited Financial Statements
For the Period 7 July 2022 to 31 July 2023
Beata Beck
FMAAT
Balance Sheet
Registered number: 14221731
31 July 2023
£
Current assets 30,531
Creditors: Amounts Falling Due Within One Year (7,569 )
NET CURRENT ASSETS 22,962
TOTAL ASSETS LESS CURRENT LIABILITIES 22,962
Accruals and deferred income (650 )
NET ASSETS 22,312
CAPITAL AND RESERVES 22,312

Notes

1. General Information
Seba Couriers Ltd is a private company, limited by shares, incorporated in , registered number 14221731 . The registered office is 46 Blaen-Y-Maes Drive Sa5 5nr, Swansea, SA5 5NR.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 7 July 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Sebsastian Jozefowicz - (26,955 ) 129 - (26,826 )
The above loan is unsecured, interest free and repayable on demand. Dividends were voted after year end.
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For the period ending 31 July 2023 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 Sebsastian Jozefowicz
Director
7 April 2024