Acorah Software Products - Accounts Production 15.0.600 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11944994 Alma Invest Ltd Mrs Sabahat Ghafoor Ahmed Mr Ejaz Ahmed Miss Ana- Tahseen Ghafoor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11944994 2023-04-30 11944994 2024-04-30 11944994 2023-05-01 2024-04-30 11944994 frs-core:CurrentFinancialInstruments 2024-04-30 11944994 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11944994 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11944994 frs-bus:Micro-entities 2023-05-01 2024-04-30 11944994 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11944994 frs-bus:Director1 2023-05-01 2024-04-30 11944994 frs-bus:Director1 2023-04-30 11944994 frs-bus:Director1 2024-04-30 11944994 frs-bus:Director2 2023-05-01 2024-04-30 11944994 frs-bus:Director3 2023-05-01 2024-04-30 11944994 frs-bus:Director4 2023-05-01 2024-04-30 11944994 2022-04-30 11944994 2023-04-30 11944994 2022-05-01 2023-04-30 11944994 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 11944994
Sema Advisory Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 11944994
2024 2023
£ £
Fixed assets 5,044 3,990
Current assets 49,911 61,842
Prepayments and accrued income 1,570 419
Creditors: Amounts Falling Due Within One Year (39,370 ) (34,940 )
NET CURRENT ASSETS 12,111 27,321
TOTAL ASSETS LESS CURRENT LIABILITIES 17,155 31,311
NET ASSETS 17,155 31,311
CAPITAL AND RESERVES 17,155 31,311

Notes

1. General Information
Sema Advisory Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11944994 . The registered office is 11 The Old Bakery Mill Street, Westhoughton, Bolton, BL5 3GL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Ejaz Ahmed 88 6,452 - - 6,540
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 2024 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 Ejaz Ahmed
Director
05/09/2024