Acorah Software Products - Accounts Production 16.1.200 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 07418071 Mr Craig Seville Mrs Amanda Seville iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07418071 2023-03-31 07418071 2024-03-31 07418071 2023-04-01 2024-03-31 07418071 frs-core:CurrentFinancialInstruments 2024-03-31 07418071 frs-core:ComputerEquipment 2024-03-31 07418071 frs-core:ComputerEquipment 2023-04-01 2024-03-31 07418071 frs-core:ComputerEquipment 2023-03-31 07418071 frs-core:FurnitureFittings 2024-03-31 07418071 frs-core:FurnitureFittings 2023-04-01 2024-03-31 07418071 frs-core:FurnitureFittings 2023-03-31 07418071 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2024-03-31 07418071 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-04-01 2024-03-31 07418071 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2023-03-31 07418071 frs-core:PlantMachinery 2023-04-01 2024-03-31 07418071 frs-core:ShareCapital 2024-03-31 07418071 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 07418071 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07418071 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07418071 frs-bus:SmallEntities 2023-04-01 2024-03-31 07418071 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07418071 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 07418071 frs-bus:Director1 2023-04-01 2024-03-31 07418071 frs-bus:Director2 2023-04-01 2024-03-31 07418071 frs-countries:EnglandWales 2023-04-01 2024-03-31 07418071 2022-03-31 07418071 2023-03-31 07418071 2022-04-01 2023-03-31 07418071 frs-core:CurrentFinancialInstruments 2023-03-31 07418071 frs-core:ShareCapital 2023-03-31 07418071 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 07418071
SEVILLE ENGINEERING SURVEYORS LIMITED
Unaudited Financial Statements
For The Year Ended 31 March 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 07418071
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,553 4,289
4,553 4,289
CURRENT ASSETS
Debtors 5 - 22,680
Cash at bank and in hand 1,662 13,312
1,662 35,992
Creditors: Amounts Falling Due Within One Year 6 (3,712 ) (31,969 )
NET CURRENT ASSETS (LIABILITIES) (2,050 ) 4,023
TOTAL ASSETS LESS CURRENT LIABILITIES 2,503 8,312
NET ASSETS 2,503 8,312
CAPITAL AND RESERVES
Called up share capital 7 10 10
Profit and Loss Account 2,493 8,302
SHAREHOLDERS' FUNDS 2,503 8,312
Page 1
Page 2
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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Craig Seville
Director
18th December 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
SEVILLE ENGINEERING SURVEYORS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 07418071 . The registered office is 82 High Street, Golborne, Warrington, WA3 3DA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Leasehold 20% Straight Line
Plant & Machinery 25% Reducing Balance
Fixtures & Fittings 15% Reducing Balance
Computer Equipment 33% Straight Line
2.4. Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
4. Tangible Assets
Land & Property
Leasehold Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 April 2023 3,637 3,263 3,292 10,192
Additions 370 - 2,002 2,372
Disposals - - (1,132 ) (1,132 )
As at 31 March 2024 4,007 3,263 4,162 11,432
Depreciation
As at 1 April 2023 1,311 2,021 2,571 5,903
Provided during the period 701 186 1,221 2,108
Disposals - - (1,132 ) (1,132 )
As at 31 March 2024 2,012 2,207 2,660 6,879
Net Book Value
As at 31 March 2024 1,995 1,056 1,502 4,553
As at 1 April 2023 2,326 1,242 721 4,289
Page 3
Page 4
5. Debtors
2024 2023
£ £
Due within one year
Trade debtors - 22,680
- 22,680
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 187 7,751
VAT 238 5,322
Net wages 3,000 -
Directors' loan accounts 287 18,896
3,712 31,969
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
8. Dividends
2024 2023
£ £
On equity shares:
Interim dividend paid 6,500 24,000
6,500 24,000
Page 4