Acorah Software Products - Accounts Production 15.0.600 true true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 10589791 Mrs Eliana O'Shea M.N.C. Management Ltd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10589791 2023-01-31 10589791 2024-01-31 10589791 2023-02-01 2024-01-31 10589791 frs-core:CurrentFinancialInstruments 2024-01-31 10589791 frs-core:ShareCapital 2024-01-31 10589791 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 10589791 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10589791 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 10589791 frs-bus:SmallEntities 2023-02-01 2024-01-31 10589791 frs-bus:EntityNoLongerTradingButTradedInPast 2023-02-01 2024-01-31 10589791 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10589791 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 10589791 frs-bus:Director1 2023-02-01 2024-01-31 10589791 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 10589791 frs-countries:EnglandWales 2023-02-01 2024-01-31 10589791 2022-01-31 10589791 2023-01-31 10589791 2022-02-01 2023-01-31 10589791 frs-core:CurrentFinancialInstruments 2023-01-31 10589791 frs-core:ShareCapital 2023-01-31 10589791 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: 10589791
Sema Services Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Mouktaris & Co Ltd
Chartered Accountants & Registered Auditors
156a Burnt Oak Broadway
Edgware
Middlesex
HA8 0AX
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 10589791
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 204 204
204 204
Creditors: Amounts Falling Due Within One Year 4 (2,390 ) (2,390 )
NET CURRENT ASSETS (LIABILITIES) (2,186 ) (2,186 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,186 ) (2,186 )
NET LIABILITIES (2,186 ) (2,186 )
CAPITAL AND RESERVES
Called up share capital 5 100 100
Income Statement (2,286 ) (2,286 )
SHAREHOLDERS' FUNDS (2,186) (2,186)
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 Income Statement.
On behalf of the board
Mrs Eliana O'Shea
Director
25 October 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sema Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10589791 . The registered office is 156a Burnt Oak Broadway, Edgware, HA8 0AX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. The financial statements are prepared in sterling, which is the functional currency of the entity.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 1,774 1,774
Director's loan account 616 616
2,390 2,390
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 2