Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 08758438 Mr Kevin Ripo Mrs Sharon Ripo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08758438 2022-11-30 08758438 2023-11-30 08758438 2022-12-01 2023-11-30 08758438 frs-core:CurrentFinancialInstruments 2023-11-30 08758438 frs-core:Non-currentFinancialInstruments 2023-11-30 08758438 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08758438 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08758438 frs-bus:Micro-entities 2022-12-01 2023-11-30 08758438 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08758438 frs-bus:Director1 2022-12-01 2023-11-30 08758438 frs-bus:Director1 2022-11-30 08758438 frs-bus:Director1 2023-11-30 08758438 frs-bus:Director2 2022-12-01 2023-11-30 08758438 frs-bus:Director2 2022-11-30 08758438 frs-bus:Director2 2023-11-30 08758438 2021-11-30 08758438 2022-11-30 08758438 2021-12-01 2022-11-30 08758438 frs-core:CurrentFinancialInstruments 2022-11-30 08758438 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 08758438
SES Technologies UK Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
A Shaw & Co. Ltd
1 The Pavement
Bushy Park Road
Teddington
TW11 9JE
Balance Sheet
Registered number: 08758438
2023 2022
£ £
Fixed assets 29,515 39,023
Current assets 84,846 241,309
Prepayments and accrued income 17,702 2,868
Creditors: Amounts Falling Due Within One Year (79,779 ) (167,995 )
NET CURRENT ASSETS 22,769 76,182
TOTAL ASSETS LESS CURRENT LIABILITIES 52,284 115,205
Creditors: Amounts Falling After More Than One Year (51,730 ) (60,936 )
Accruals and deferred income (993 ) (993 )
NET (LIABILITIES)/ASSETS (439 ) 53,276
CAPITAL AND RESERVES (439 ) 53,276

Notes

1. General Information
SES Technologies UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08758438 . The registered office is 1 Meadlake Place, Thorpe Lea Road, Egham, TW20 8HE.
2. Average Number of Employees
Average number of employees, including paid directors, during the year was as follows: 4 (2022: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Kevin Ripo 42,031 56,254 69,718 - 28,567
Mrs Sharon Ripo 42,031 56,254 69,718 - 28,567
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 2023 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 Kevin Ripo
Director
20th August 2024