Acorah Software Products - Accounts Production 15.0.600 false true 26 December 2022 27 December 2021 false true No description of principal activity 27 December 2022 26 December 2023 26 December 2023 07406839 Mr Simon Dwyer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07406839 2022-12-26 07406839 2023-12-26 07406839 2022-12-27 2023-12-26 07406839 frs-core:CurrentFinancialInstruments 2023-12-26 07406839 frs-bus:PrivateLimitedCompanyLtd 2022-12-27 2023-12-26 07406839 frs-bus:FilletedAccounts 2022-12-27 2023-12-26 07406839 frs-bus:Micro-entities 2022-12-27 2023-12-26 07406839 frs-bus:AuditExempt-NoAccountantsReport 2022-12-27 2023-12-26 07406839 frs-bus:Director1 2022-12-27 2023-12-26 07406839 2021-12-26 07406839 2022-12-26 07406839 2021-12-27 2022-12-26 07406839 frs-core:CurrentFinancialInstruments 2022-12-26
Registered number: 07406839
Seafox Management Consultants Limited
Unaudited Financial Statements
For The Year Ended 26 December 2023
Turnerwarran
Glanford House
Bridge Street
Brigg
North Lincolnshire
DN20 8NF
Balance Sheet
Registered number: 07406839
2023 2022
£ £
Fixed assets 602 899
Current assets 135,729 126,077
Prepayments and accrued income 1,797 1,811
Creditors: Amounts Falling Due Within One Year (82,197 ) (81,271 )
NET CURRENT ASSETS 55,329 46,617
TOTAL ASSETS LESS CURRENT LIABILITIES 55,931 47,516
Accruals and deferred income (1,672 ) (1,551 )
NET ASSETS 54,259 45,965
CAPITAL AND RESERVES 54,259 45,965

Notes

1. General Information
Seafox Management Consultants Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07406839 . The registered office is Glanford House, Bridge Street, Brigg, North Lincolnshire, DN20 8NF.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
Page 0
Page 1
For the year ending 26 December 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 Simon Dwyer
Director
25/04/2024