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 11688919 Mr Rameez Hussain Rashid Mr Rameez Hussain Rashid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11688919 2022-11-30 11688919 2023-11-30 11688919 2022-12-01 2023-11-30 11688919 frs-core:CurrentFinancialInstruments 2023-11-30 11688919 frs-core:Non-currentFinancialInstruments 2023-11-30 11688919 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 11688919 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 11688919 frs-bus:Micro-entities 2022-12-01 2023-11-30 11688919 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 11688919 frs-bus:Director1 2022-12-01 2023-11-30 11688919 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 11688919 2021-11-30 11688919 2022-11-30 11688919 2021-12-01 2022-11-30 11688919 frs-core:CurrentFinancialInstruments 2022-11-30 11688919 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 11688919
Sebastian Knight Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 11688919
2023 2022
£ £
Fixed assets 11,916 13,558
Current assets 44,215 44,792
Creditors: Amounts Falling Due Within One Year (1,270 ) (1,270 )
NET CURRENT ASSETS 42,945 43,522
TOTAL ASSETS LESS CURRENT LIABILITIES 54,861 57,080
Creditors: Amounts Falling After More Than One Year (72,150 ) (72,150 )
Accruals and deferred income (7,200 ) (7,200 )
NET LIABILITIES (24,489 ) (22,270 )
CAPITAL AND RESERVES (24,489 ) (22,270 )

Notes

1. General Information
Sebastian Knight Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11688919 . The registered office is 242 Marton Road, Middlesbrough, TS4 2EZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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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 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 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 Rameez Hussain Rashid
Director
31st August 2024