Acorah Software Products - Accounts Production 15.0.500 false true 31 December 2022 6 October 2021 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 SC711478 Ms Stacey Shackford iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC711478 2022-12-31 SC711478 2023-12-31 SC711478 2023-01-01 2023-12-31 SC711478 frs-core:CurrentFinancialInstruments 2023-12-31 SC711478 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 SC711478 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 SC711478 frs-bus:Micro-entities 2023-01-01 2023-12-31 SC711478 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 SC711478 frs-bus:Director1 2023-01-01 2023-12-31 SC711478 frs-bus:Director1 2022-12-31 SC711478 frs-bus:Director1 2023-12-31 SC711478 2021-10-05 SC711478 2022-12-31 SC711478 2021-10-06 2022-12-31 SC711478 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: SC711478
SES Communications Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Count On You Ltd
AAT
10c Ridge Way
Donibristle Ind Est
Dalgety Bay
Fife
KY11 9JN
Balance Sheet
Registered number: SC711478
31 December 2023 31 December 2022
£ £
Fixed assets 325 487
Current assets 20,112 18,224
Prepayments and accrued income 399 -
Creditors: Amounts Falling Due Within One Year (9,678 ) (14,958 )
NET CURRENT ASSETS 10,833 3,266
TOTAL ASSETS LESS CURRENT LIABILITIES 11,158 3,753
Accruals and deferred income (1,440 ) -
NET ASSETS 9,718 3,753
CAPITAL AND RESERVES 9,718 3,753

Notes

1. General Information
SES Communications Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC711478 . The registered office is 21 Park Terrace Lane, Glasgow, Lanarkshire, G3 6BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within creditors are the following loans from directors:
As at 1 January 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Ms Stacey Shackford (3 ) 82,961 (83,600 ) - (642 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 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
Ms Stacey Shackford
Director
31st July 2024