Acorah Software Products - Accounts Production 14.6.300 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 SC204116 Mr Graham Bagley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC204116 2022-05-31 SC204116 2023-05-31 SC204116 2022-06-01 2023-05-31 SC204116 frs-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 SC204116 frs-bus:FilletedAccounts 2022-06-01 2023-05-31 SC204116 frs-bus:Micro-entities 2022-06-01 2023-05-31 SC204116 frs-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 SC204116 frs-bus:Director1 2022-06-01 2023-05-31 SC204116 frs-bus:Director1 2022-05-31 SC204116 frs-bus:Director1 2023-05-31 SC204116 2021-05-31 SC204116 2022-05-31 SC204116 2021-06-01 2022-05-31
Registered number: SC204116
Seymour Technical Services Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
Wharfside Accountancy Services Limited
Balance Sheet
Registered number: SC204116
2023 2022
£ £
Fixed assets 14,043 14,327
Current assets 12,754 14,818
NET CURRENT ASSETS 12,754 14,818
TOTAL ASSETS LESS CURRENT LIABILITIES 26,797 29,145
Accruals and deferred income (432 ) -
NET ASSETS 26,365 29,145
CAPITAL AND RESERVES 26,365 29,145

Notes

1. General Information
Seymour Technical Services Limited is a private company, limited by shares, incorporated in Scotland, registered number SC204116 . The registered office is 17 Leddach Road, Hays Way, Aberdeen, AB32 6RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2022 Amounts advanced Amounts repaid Amounts written off As at 31 May 2023
£ £ £ £ £
Mr Graham Bagley 4,104 - 2,000 - 2,104
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 Graham Bagley
Director
28/08/2024