Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 08205415 Mr Ernest Anusiem iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08205415 2023-09-30 08205415 2024-09-30 08205415 2023-10-01 2024-09-30 08205415 frs-core:CurrentFinancialInstruments 2024-09-30 08205415 frs-core:Non-currentFinancialInstruments 2024-09-30 08205415 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 08205415 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 08205415 frs-bus:Micro-entities 2023-10-01 2024-09-30 08205415 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 08205415 frs-bus:Director1 2023-10-01 2024-09-30 08205415 2022-09-30 08205415 2023-09-30 08205415 2022-10-01 2023-09-30 08205415 frs-core:CurrentFinancialInstruments 2023-09-30 08205415 frs-core:Non-currentFinancialInstruments 2023-09-30
Registered number: 08205415
Sageman Global Enterprise UK Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 08205415
2024 2023
£ £
Fixed assets 5,075 4,064
Current assets 11,006 20,188
Creditors: Amounts Falling Due Within One Year (16,887 ) (9,769 )
NET CURRENT ASSETS (LIABILITIES) (5,881 ) 10,419
TOTAL ASSETS LESS CURRENT LIABILITIES (806 ) 14,483
Creditors: Amounts Falling After More Than One Year (2,475 ) (5,867 )
Accruals and deferred income (1,015 ) (2,550 )
NET (LIABILITIES)/ASSETS (4,296 ) 6,066
CAPITAL AND RESERVES (4,296 ) 6,066

Notes

1. General Information
Sageman Global Enterprise UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08205415 . The registered office is 10 Glencoe Drive, Daghenham, Essex, RM10 7NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 September 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 his 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 Ernest Anusiem
Director
04/12/2024