Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 09729439 Miss Tanya Sesia Mr Matthew Moore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09729439 2023-07-31 09729439 2024-07-31 09729439 2023-08-01 2024-07-31 09729439 frs-core:CurrentFinancialInstruments 2024-07-31 09729439 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 09729439 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 09729439 frs-bus:Micro-entities 2023-08-01 2024-07-31 09729439 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 09729439 frs-bus:Director1 2023-08-01 2024-07-31 09729439 frs-bus:Director1 2023-07-31 09729439 frs-bus:Director1 2024-07-31 09729439 frs-bus:CompanySecretary1 2023-08-01 2024-07-31 09729439 2022-07-31 09729439 2023-07-31 09729439 2022-08-01 2023-07-31 09729439 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 09729439
Tanya Sesia Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
TaxAssist Accountants
Balance Sheet
Registered number: 09729439
2024 2023
£ £
Fixed assets 185 246
Current assets 365 801
Creditors: Amounts Falling Due Within One Year (377 ) (191 )
NET CURRENT ASSETS (LIABILITIES) (12 ) 610
TOTAL ASSETS LESS CURRENT LIABILITIES 173 856
NET ASSETS 173 856
CAPITAL AND RESERVES 173 856

Notes

1. General Information
Tanya Sesia Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09729439 . The registered office is 35 Bartholomew Street, Newbury, RG14 5LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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
£ £ £ £ £
Miss Tanya Sesia 275 - - - -
The above loan is 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 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
Miss Tanya Sesia
Director
22/01/2025