Acorah Software Products - Accounts Production 16.1.200 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 08160699 Mr James Hindle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08160699 2023-07-31 08160699 2024-07-31 08160699 2023-08-01 2024-07-31 08160699 frs-core:CurrentFinancialInstruments 2024-07-31 08160699 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 08160699 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 08160699 frs-bus:Micro-entities 2023-08-01 2024-07-31 08160699 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 08160699 frs-bus:Director1 2023-08-01 2024-07-31 08160699 1 2023-08-01 2024-07-31 08160699 2022-07-31 08160699 2023-07-31 08160699 2022-08-01 2023-07-31 08160699 frs-core:CurrentFinancialInstruments 2023-07-31 08160699 1 2022-08-01 2023-07-31
Registered number: 08160699
Southeastern Diesel Services (UK) Ltd
Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
25 Outer Circle Road
Lincoln
Lincolnshire
LN2 4JA
Balance Sheet
Registered number: 08160699
2024 2023
£ £
Fixed assets 2,514 1,467
Current assets 116,644 123,131
Prepayments and accrued income - 139
Creditors: Amounts Falling Due Within One Year (9,419 ) (11,681 )
NET CURRENT ASSETS 107,225 111,589
TOTAL ASSETS LESS CURRENT LIABILITIES 109,739 113,056
Accruals and deferred income (678 ) (312 )
NET ASSETS 109,061 112,744
CAPITAL AND RESERVES 109,061 112,744

Notes

1. General Information
Southeastern Diesel Services (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08160699 . The registered office is 15 Crown Close, Orpington, Kent, BR6 6JP.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Average number of employees, including directors, during the year 1 1
1 1
Page 0
Page 1
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 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 James Hindle
Director
30 December 2024