Acorah Software Products - Accounts Production 15.0.600 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 10176456 Mr Toby Frere Mr Thomas Burdett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10176456 2022-08-31 10176456 2023-08-31 10176456 2022-09-01 2023-08-31 10176456 frs-core:CurrentFinancialInstruments 2023-08-31 10176456 frs-core:Non-currentFinancialInstruments 2023-08-31 10176456 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10176456 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 10176456 frs-bus:Micro-entities 2022-09-01 2023-08-31 10176456 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10176456 frs-bus:Director1 2022-09-01 2023-08-31 10176456 frs-bus:Director1 2022-08-31 10176456 frs-bus:Director1 2023-08-31 10176456 frs-bus:Director2 2022-09-01 2023-08-31 10176456 frs-bus:Director2 2022-08-31 10176456 frs-bus:Director2 2023-08-31 10176456 2021-08-31 10176456 2022-08-31 10176456 2021-09-01 2022-08-31 10176456 frs-core:CurrentFinancialInstruments 2022-08-31 10176456 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 10176456
Seventh Seal Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
Chris Ascott ACA
Balance Sheet
Registered number: 10176456
2023 2022
£ £
Fixed assets 14,822 18,479
Current assets 93,211 103,931
Prepayments and accrued income - 1,500
Creditors: Amounts Falling Due Within One Year (65,362 ) (59,947 )
NET CURRENT ASSETS 27,849 45,484
TOTAL ASSETS LESS CURRENT LIABILITIES 42,671 63,963
Creditors: Amounts Falling After More Than One Year (11,309 ) (17,208 )
Provisions for liabilities - (3,511 )
Accruals and deferred income (5,375 ) (1,425 )
NET ASSETS 25,987 41,819
CAPITAL AND RESERVES 25,987 41,819

Notes

1. General Information
Seventh Seal Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10176456 . The registered office is 14 Pope Street Pope Street, Brewery Square, Dorchester, Dorset, DT1 1GW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 6)
5 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Mr Toby Frere 38,544 49,127 (58,793 ) - 28,878
Mr Thomas Burdett 41,395 43,202 (44,795 ) - 39,802
Duirng the year the company made loans to Mr Thomas Burdett and Mr Toby Frere and interest was charged at an average rate of 2.11% where these loans exceeded £10,000. There was no fixed repayment period. 
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For the year ending 31 August 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 Toby Frere
Director
24/09/2024