Acorah Software Products - Accounts Production 14.5.601 false true false 28 October 2022 31 October 2023 31 October 2023 14449781 Mrs E Strong iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14449781 2022-10-27 14449781 2023-10-31 14449781 2022-10-28 2023-10-31 14449781 frs-core:ShareCapital 2023-10-31 14449781 frs-bus:PrivateLimitedCompanyLtd 2022-10-28 2023-10-31 14449781 frs-bus:FilletedAccounts 2022-10-28 2023-10-31 14449781 frs-bus:SmallEntities 2022-10-28 2023-10-31 14449781 frs-bus:AuditExempt-NoAccountantsReport 2022-10-28 2023-10-31 14449781 frs-bus:SmallCompaniesRegimeForAccounts 2022-10-28 2023-10-31 14449781 frs-bus:Director1 2022-10-28 2023-10-31 14449781 frs-countries:EnglandWales 2022-10-28 2023-10-31
Registered number: 14449781
Seg Services Group Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2023
Unaudited Financial Statements
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14449781
2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 100
100
NET CURRENT ASSETS (LIABILITIES) 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100
NET ASSETS 100
CAPITAL AND RESERVES
Called up share capital 4 100
SHAREHOLDERS' FUNDS 100
For the year ending 31 October 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs E Strong
Director
23 July 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Seg Services Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14449781 . The registered office is C/o Mills & Co Accountants, Conwy Busine, Junction Way, Llandudno Junction, LL31 9XX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Share Capital
2023
£
Allotted, Called up and fully paid 100
Page 2