Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false 1 January 2023 31 December 2023 31 December 2023 07889656 Mr S J Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07889656 2022-12-31 07889656 2023-12-31 07889656 2023-01-01 2023-12-31 07889656 frs-core:CurrentFinancialInstruments 2023-12-31 07889656 frs-core:ShareCapital 2023-12-31 07889656 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 07889656 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 07889656 frs-bus:SmallEntities 2023-01-01 2023-12-31 07889656 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 07889656 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 07889656 frs-bus:Director1 2023-01-01 2023-12-31 07889656 frs-countries:EnglandWales 2023-01-01 2023-12-31 07889656 2021-12-31 07889656 2022-12-31 07889656 2022-01-01 2022-12-31 07889656 frs-core:CurrentFinancialInstruments 2022-12-31 07889656 frs-core:ShareCapital 2022-12-31
Registered number: 07889656
South East Trading Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 07889656
2023 2022
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
SHAREHOLDERS' FUNDS 100 100
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 his 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
Mr S J Taylor
Director
29 August 2024
The notes on page 1 form part of these financial statements.
Page 1
Notes to the Financial Statements
1. General Information
South East Trading Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07889656 . The registered office is Lime Trees, Annington Road, Bramber, BN44 3WA.
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: NIL (2022: NIL)
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4. Debtors
2023 2022
£ £
Due within one year
Other debtors 100 100
100 100
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 100 100