Acorah Software Products - Accounts Production 15.0.600 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12123072 Mrs K Pienaar Mr F Pienaar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12123072 2023-07-31 12123072 2024-07-31 12123072 2023-08-01 2024-07-31 12123072 frs-core:CurrentFinancialInstruments 2024-07-31 12123072 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12123072 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12123072 frs-bus:Micro-entities 2023-08-01 2024-07-31 12123072 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12123072 frs-bus:Director1 2023-08-01 2024-07-31 12123072 frs-bus:Director2 2023-08-01 2024-07-31 12123072 2022-07-31 12123072 2023-07-31 12123072 2022-08-01 2023-07-31 12123072 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12123072
Sisi & Seb Art Limited
Financial Statements
For The Year Ended 31 July 2024
NJR Accountancy Services Limited
14 Victoria Square
Droitwich Spa
Worcestershire
WR9 8DS
Statement of Financial Position
Registered number: 12123072
2024 2023
£ £
Fixed assets 14,978 17,488
Current assets 116,510 174,772
Creditors: Amounts Falling Due Within One Year (18,014 ) (20,279 )
NET CURRENT ASSETS 98,496 154,493
TOTAL ASSETS LESS CURRENT LIABILITIES 113,474 171,981
Accruals and deferred income (1,150 ) (1,150 )
NET ASSETS 112,324 170,831
CAPITAL AND RESERVES 112,324 170,831

Notes

1. General Information
Sisi & Seb Art Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12123072 . The registered office is 39 Fairfield Drive, Webheath, Redditch, Worcestershire, B97 9YJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mrs K Pienaar 56,000 47,000
Mr F Pienaar 56,000 47,000
Page 0
Page 1
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 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 F Pienaar
Director
2nd October 2024