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 10297363 Mr Graham Cook Mrs Kerry Cook Mr Matthew Cook iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10297363 2023-07-31 10297363 2024-07-31 10297363 2023-08-01 2024-07-31 10297363 frs-core:CurrentFinancialInstruments 2024-07-31 10297363 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 10297363 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 10297363 frs-bus:Micro-entities 2023-08-01 2024-07-31 10297363 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 10297363 frs-bus:Director1 2023-08-01 2024-07-31 10297363 frs-bus:Director1 2023-07-31 10297363 frs-bus:Director1 2024-07-31 10297363 frs-bus:Director2 2023-08-01 2024-07-31 10297363 frs-bus:Director2 2023-07-31 10297363 frs-bus:Director2 2024-07-31 10297363 frs-bus:Director3 2023-08-01 2024-07-31 10297363 2022-07-31 10297363 2023-07-31 10297363 2022-08-01 2023-07-31 10297363 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 10297363
Sesat Associates Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
GKA Accountants Ltd
92 Friern Gardens
Wickford
Essex
SS12 0HD
Balance Sheet
Registered number: 10297363
2024 2023
£ £
Fixed assets 450 899
Current assets 18,464 16,694
Prepayments and accrued income 109 1,292
Creditors: Amounts Falling Due Within One Year (17,564 ) (17,421 )
NET CURRENT ASSETS 1,009 565
TOTAL ASSETS LESS CURRENT LIABILITIES 1,459 1,464
Accruals and deferred income (1,355 ) (1,358 )
NET ASSETS 104 106
CAPITAL AND RESERVES 104 106

Notes

1. General Information
Sesat Associates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10297363 . The registered office is 92 Friern Gardens, Wickford, Essex, SS12 0HD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 July 2024
£ £ £ £ £
Mr Graham Cook 1,669 6,032 1,669 - 6,032
Mrs Kerry Cook - 6,032 - - 6,032
The above loans are unsecured, interest free and repayable on demand.
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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 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 Graham Cook
Director
20 November 2024