Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12774492 Mr Sean Whelan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12774492 2022-07-31 12774492 2023-07-31 12774492 2022-08-01 2023-07-31 12774492 frs-core:CurrentFinancialInstruments 2023-07-31 12774492 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12774492 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12774492 frs-bus:Micro-entities 2022-08-01 2023-07-31 12774492 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12774492 frs-bus:Director1 2022-08-01 2023-07-31 12774492 frs-bus:Director1 2022-07-31 12774492 frs-bus:Director1 2023-07-31 12774492 2021-07-31 12774492 2022-07-31 12774492 2021-08-01 2022-07-31 12774492 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 12774492
Sean J Whelan Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
More Than Accountants Ltd
Balance Sheet
Registered number: 12774492
2023 2022
£ £
Current assets 902 3,192
Creditors: Amounts Falling Due Within One Year (2,488 ) (1,881 )
NET CURRENT ASSETS (LIABILITIES) (1,586 ) 1,311
TOTAL ASSETS LESS CURRENT LIABILITIES (1,586 ) 1,311
NET (LIABILITIES)/ASSETS (1,586 ) 1,311
CAPITAL AND RESERVES (1,586 ) 1,311

Notes

1. General Information
Sean J Whelan Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12774492 . The registered office is 85, Oxford Road, Ansdell, Lytham St. Annes, England, FY8 4EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Sean Whelan 994 12,330 13,804 - 481
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 Sean Whelan
Director
23/04/2024