Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13008370 Ms S Swann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13008370 2022-11-30 13008370 2023-11-30 13008370 2022-12-01 2023-11-30 13008370 frs-core:CurrentFinancialInstruments 2023-11-30 13008370 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13008370 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13008370 frs-bus:Micro-entities 2022-12-01 2023-11-30 13008370 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13008370 frs-bus:Director1 2022-12-01 2023-11-30 13008370 frs-bus:Director1 2022-11-30 13008370 frs-bus:Director1 2023-11-30 13008370 2021-11-30 13008370 2022-11-30 13008370 2021-12-01 2022-11-30 13008370 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 13008370
Sep Structures Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 13008370
2023 2022
£ £
Fixed assets 30,257 7,200
Current assets 52,215 67,151
Creditors: Amounts Falling Due Within One Year (19,606 ) (23,489 )
NET CURRENT ASSETS 32,609 43,662
TOTAL ASSETS LESS CURRENT LIABILITIES 62,866 50,862
Accruals and deferred income (1,250 ) (1,250 )
NET ASSETS 61,616 49,612
CAPITAL AND RESERVES 61,616 49,612

Notes

1. General Information
Sep Structures Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13008370 . The registered office is 127 Oldham Road, Sowerby Bridge, HX6 4QB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
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
£ £ £ £ £
Ms S Swann 22,304 24,777 (22,304 ) - 24,777
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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 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 S Swann
Director
30th August 2024