Acorah Software Products - Accounts Production 15.0.600 false true 30 September 2022 23 September 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 13638226 Mr Paul Seels iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13638226 2022-09-30 13638226 2023-09-30 13638226 2022-10-01 2023-09-30 13638226 frs-core:CurrentFinancialInstruments 2023-09-30 13638226 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 13638226 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 13638226 frs-bus:Micro-entities 2022-10-01 2023-09-30 13638226 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 13638226 frs-bus:Director1 2022-10-01 2023-09-30 13638226 2021-09-22 13638226 2022-09-30 13638226 2021-09-23 2022-09-30 13638226 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 13638226
Seels Rendering Supplies Ltd
Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 13638226
30 September 2023 30 September 2022
£ £
Fixed assets 9,056 820
Current assets 2,035 11,720
Creditors: Amounts Falling Due Within One Year (25,325 ) (3,856 )
NET CURRENT ASSETS (LIABILITIES) (23,290 ) 7,864
TOTAL ASSETS LESS CURRENT LIABILITIES (14,234 ) 8,684
Accruals and deferred income (2,600 ) (2,820 )
NET (LIABILITIES)/ASSETS (16,834 ) 5,864
CAPITAL AND RESERVES (16,834 ) 5,864

Notes

1. General Information
Seels Rendering Supplies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13638226 . The registered office is 50 Lockyers Drive, Ferndown, BH22 8AL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Going concern
The Company has made a loss during the year and has a deficiency of assets at the year end. The Company is dependent
upon the continued support of its shareholder. The shareholder has confirmed to the director that they will support the Company for twelve months from the date of the director's approval of the statutory accounts.
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For the year ending 30 September 2023 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 Paul Seels
Director
10th September 2024