Acorah Software Products - Accounts Production 16.0.110 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09148199 Mrs S E Heyes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09148199 2023-07-31 09148199 2024-07-31 09148199 2023-08-01 2024-07-31 09148199 frs-core:CurrentFinancialInstruments 2024-07-31 09148199 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09148199 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09148199 frs-bus:Micro-entities 2023-08-01 2024-07-31 09148199 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09148199 frs-bus:Director1 2023-08-01 2024-07-31 09148199 2022-07-31 09148199 2023-07-31 09148199 2022-08-01 2023-07-31 09148199 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 09148199
SEH - HR Consulting Limited
Unaudited Financial Statements
For The Year Ended 31 July 2024
Frost & Company
Chartered Accountants
Unit C, Regent House
9 Crown Square
Dorchester
Dorset
DT1 3DY
Balance Sheet
Registered number: 09148199
2024 2023
£ £
Fixed assets 664 163
Current assets 23,361 16,025
Prepayments and accrued income 266 746
Creditors: Amounts Falling Due Within One Year (17,133 ) (10,909 )
NET CURRENT ASSETS 6,494 5,862
TOTAL ASSETS LESS CURRENT LIABILITIES 7,158 6,025
Accruals and deferred income (960 ) (960 )
NET ASSETS 6,198 5,065
CAPITAL AND RESERVES 6,198 5,065

Notes

1. General Information
SEH - HR Consulting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09148199 . The registered office is 18 Oakley Lane, Wimborne, Dorset, BH21 1SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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For the year ending 31 July 2024 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 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 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
Mrs S E Heyes
Director
28/10/2024