Acorah Software Products - Accounts Production 16.0.110 true true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 11971041 Ms Maxine Jones iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11971041 2023-04-30 11971041 2024-04-30 11971041 2023-05-01 2024-04-30 11971041 frs-bus:CompanyLimitedByGuarantee 2023-05-01 2024-04-30 11971041 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11971041 frs-bus:SmallEntities 2023-05-01 2024-04-30 11971041 frs-bus:EntityHasNeverTraded 2023-05-01 2024-04-30 11971041 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11971041 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 11971041 frs-bus:Director1 2023-05-01 2024-04-30 11971041 frs-countries:EnglandWales 2023-05-01 2024-04-30 11971041 2022-04-30 11971041 2023-04-30 11971041 2022-05-01 2023-04-30
Registered number: 11971041
Segadi Limited
Unaudited Dormant Financial Statements
For The Year Ended 30 April 2024
Bradleys Accountants Ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 11971041
2024 2023
Notes £ £ £ £
TOTAL ASSETS LESS CURRENT LIABILITIES - -
NET ASSETS - -
MEMBERS' FUNDS - -
For the year ending 30 April 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Income and Expenditure Account.
On behalf of the board
Ms Maxine Jones
Director
29/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Segadi Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 11971041 . The registered office is 81 Bellegrove Road, Welling, DA16 3PG.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: (2023: )
- -
4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2