Acorah Software Products - Accounts Production 14.6.300 false true false 21 August 2022 31 August 2023 31 August 2023 14308809 Miss Rukhshanda Parveen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14308809 2022-08-20 14308809 2023-08-31 14308809 2022-08-21 2023-08-31 14308809 frs-core:CurrentFinancialInstruments 2023-08-31 14308809 frs-core:ShareCapital 2023-08-31 14308809 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31 14308809 frs-bus:PrivateLimitedCompanyLtd 2022-08-21 2023-08-31 14308809 frs-bus:FilletedAccounts 2022-08-21 2023-08-31 14308809 frs-bus:SmallEntities 2022-08-21 2023-08-31 14308809 frs-bus:AuditExempt-NoAccountantsReport 2022-08-21 2023-08-31 14308809 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-21 2023-08-31 14308809 frs-bus:Director1 2022-08-21 2023-08-31 14308809 frs-countries:EnglandWales 2022-08-21 2023-08-31
Registered number: 14308809
Seller Ground Ltd
Unaudited Financial Statements
For the Period 21 August 2022 to 31 August 2023
SAS Yorkshire Accountants
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14308809
31 August 2023
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 35
35
Creditors: Amounts Falling Due Within One Year 4 (499 )
NET CURRENT ASSETS (LIABILITIES) (464 )
TOTAL ASSETS LESS CURRENT LIABILITIES (464 )
NET LIABILITIES (464 )
CAPITAL AND RESERVES
Called up share capital 5 1
Profit and Loss Account (465 )
SHAREHOLDERS' FUNDS (464)
For the period ending 31 August 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
Miss Rukhshanda Parveen
Director
13/08/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Seller Ground Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14308809 . The registered office is 16 West Park Grove, Batley, WF17 7HG.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Creditors: Amounts Falling Due Within One Year
31 August 2023
£
Trade creditors 250
Other creditors 249
499
5. Share Capital
31 August 2023
£
Allotted, Called up and fully paid 1
Page 2