Acorah Software Products - Accounts Production 14.6.300 false true false 1 January 2023 31 December 2023 31 December 2023 13093272 Mr MICHAEL FALOHUN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13093272 2022-12-31 13093272 2023-12-31 13093272 2023-01-01 2023-12-31 13093272 frs-core:Non-currentFinancialInstruments 2023-12-31 13093272 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-31 13093272 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-01-01 2023-12-31 13093272 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2022-12-31 13093272 frs-core:ShareCapital 2023-12-31 13093272 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 13093272 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 13093272 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 13093272 frs-bus:SmallEntities 2023-01-01 2023-12-31 13093272 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 13093272 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 13093272 frs-bus:Director1 2023-01-01 2023-12-31 13093272 frs-countries:EnglandWales 2023-01-01 2023-12-31
Registered number: 13093272
Sean Michaels Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
AVANTI TAX ACCOUNTANTS-LEN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 13093272
2023
Notes £ £
FIXED ASSETS
Tangible Assets 4 372,846
372,846
CURRENT ASSETS
Cash at bank and in hand 1,000
1,000
Creditors: Amounts Falling Due Within One Year 5 (36,048 )
NET CURRENT ASSETS (LIABILITIES) (35,048 )
TOTAL ASSETS LESS CURRENT LIABILITIES 337,798
Creditors: Amounts Falling Due After More Than One Year 6 (342,817 )
NET LIABILITIES (5,019 )
CAPITAL AND RESERVES
Called up share capital 7 1,000
Profit and Loss Account (6,019 )
SHAREHOLDERS' FUNDS (5,019)
Page 1
Page 2
For the year ending 31 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr MICHAEL FALOHUN
Director
09/09/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Sean Michaels Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13093272 . The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, GREATER LONDON, WC2H 9JQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 50
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 January 2023 372,846
As at 31 December 2023 372,846
Net Book Value
As at 31 December 2023 372,846
As at 1 January 2023 372,846
5. Creditors: Amounts Falling Due Within One Year
2023
£
Other creditors 36,048
6. Creditors: Amounts Falling Due After More Than One Year
2023
£
Bank loans 342,817
7. Share Capital
2023
£
Allotted, Called up and fully paid 1,000
Page 3