Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06379919 Mr Peter Harris Mr Peter Finch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06379919 2023-03-31 06379919 2024-03-31 06379919 2023-04-01 2024-03-31 06379919 frs-core:CurrentFinancialInstruments 2024-03-31 06379919 frs-core:Non-currentFinancialInstruments 2024-03-31 06379919 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06379919 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06379919 frs-bus:Micro-entities 2023-04-01 2024-03-31 06379919 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06379919 frs-bus:Director1 2023-04-01 2024-03-31 06379919 frs-bus:Director2 2023-04-01 2024-03-31 06379919 2022-03-31 06379919 2023-03-31 06379919 2022-04-01 2023-03-31 06379919 frs-core:CurrentFinancialInstruments 2023-03-31 06379919 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06379919
South East Automotive (Service) Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Savvy Tax and Accountancy Services Limited
13-17 High Beech Road
Loughton
Essex
IG10 4BN
Balance Sheet
Registered number: 06379919
2024 2023
£ £
Fixed assets 8,950 9,972
Current assets 28,680 24,834
Prepayments and accrued income 52,350 -
Creditors: Amounts Falling Due Within One Year (76,648 ) (65,978 )
NET CURRENT ASSETS (LIABILITIES) 4,382 (41,144 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,332 (31,172 )
Creditors: Amounts Falling After More Than One Year (34,539 ) (40,139 )
Accruals and deferred income (5,917 ) (5,917 )
NET LIABILITIES (27,124 ) (77,228 )
CAPITAL AND RESERVES (27,124 ) (77,228 )

Notes

1. General Information
South East Automotive (Service) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06379919 . The registered office is Unit 16-17, Stirling Industrial Estate, Rainham Road South, Dagenham, RM10 8TX.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Sales, marketing and distribution 3 3
3 3
Page 0
Page 1
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Peter Harris
Director
Mr Peter Finch
Director
08/08/2024