Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 SC657394 Dr C Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC657394 2023-03-31 SC657394 2024-03-31 SC657394 2023-04-01 2024-03-31 SC657394 frs-core:CurrentFinancialInstruments 2024-03-31 SC657394 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC657394 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC657394 frs-bus:Micro-entities 2023-04-01 2024-03-31 SC657394 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC657394 frs-bus:Director1 2023-04-01 2024-03-31 SC657394 frs-bus:Director1 2023-03-31 SC657394 frs-bus:Director1 2024-03-31 SC657394 2022-03-31 SC657394 2023-03-31 SC657394 2022-04-01 2023-03-31 SC657394 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: SC657394
Seoalba Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: SC657394
2024 2023
£ £
Fixed assets - 123
Current assets 65,385 15,581
Creditors: Amounts Falling Due Within One Year (19,527 ) (14,268 )
NET CURRENT ASSETS 45,858 1,313
TOTAL ASSETS LESS CURRENT LIABILITIES 45,858 1,436
Accruals and deferred income (1,284 ) (1,285 )
NET ASSETS 44,574 151
CAPITAL AND RESERVES 44,574 151

Notes

1. General Information
Seoalba Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC657394 . The registered office is 21 Young Street, Edinburgh, EH2 4HU.
The presentation currency of the financial statements is the Pound Sterling (£).
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 4)
3 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Dr C Phillips 8 (60,315 ) 12,394 - (47,913 )
The above loan is unsecured and is repayable on demand. Where the loan balance owed by the Director to the Company exceeds £10,000 the company charges interest at the official rate approved by HM Revenue and Customs.
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For the year ending 31 March 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
Dr C Phillips
Director
26 November 2024