Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 12446850 S P Mahmood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12446850 2023-02-28 12446850 2024-02-29 12446850 2023-03-01 2024-02-29 12446850 frs-core:CurrentFinancialInstruments 2024-02-29 12446850 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 12446850 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 12446850 frs-bus:Micro-entities 2023-03-01 2024-02-29 12446850 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 12446850 frs-bus:Director1 2023-03-01 2024-02-29 12446850 frs-bus:Director1 2023-02-28 12446850 frs-bus:Director1 2024-02-29 12446850 2022-02-28 12446850 2023-02-28 12446850 2022-03-01 2023-02-28 12446850 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 12446850
Seafood Centre Leicester Ltd
Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 12446850
2024 2023
£ £
Fixed assets 1,315 -
Current assets 140,723 80,640
Creditors: Amounts Falling Due Within One Year (122,617 ) (63,783 )
NET CURRENT ASSETS 18,106 16,857
TOTAL ASSETS LESS CURRENT LIABILITIES 19,421 16,857
NET ASSETS 19,421 16,857
CAPITAL AND RESERVES 19,421 16,857

Notes

1. General Information
Seafood Centre Leicester Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12446850 . The registered office is 183 Melton Road, Leicester, LE4 6QT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 5)
7 5
3. Directors Advances, Credits and Guarantees
The following advances and credits to directors subsisted during the current and prior periods:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
S P Mahmood 4,305 - (4,349 ) - (44 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 29 February 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
S P Mahmood
Director
21st November 2024