Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 11665756 Mr Peter Sewell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11665756 2023-11-30 11665756 2024-11-30 11665756 2023-12-01 2024-11-30 11665756 frs-core:CurrentFinancialInstruments 2024-11-30 11665756 frs-core:Non-currentFinancialInstruments 2024-11-30 11665756 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 11665756 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 11665756 frs-bus:Micro-entities 2023-12-01 2024-11-30 11665756 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 11665756 frs-bus:Director1 2023-12-01 2024-11-30 11665756 2022-11-30 11665756 2023-11-30 11665756 2022-12-01 2023-11-30 11665756 frs-core:CurrentFinancialInstruments 2023-11-30 11665756 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 11665756
Sewell Enterprises Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
Tax Driven Accountants
Balance Sheet
Registered number: 11665756
2024 2023
£ £
Fixed assets 1,005,000 1,005,000
Current assets 14,510 17,382
Creditors: Amounts Falling Due Within One Year (34,042 ) (62,684 )
NET CURRENT LIABILITIES (19,532 ) (45,302 )
TOTAL ASSETS LESS CURRENT LIABILITIES 985,468 959,698
Creditors: Amounts Falling After More Than One Year (280,558 ) (350,360 )
NET ASSETS 704,910 609,338
CAPITAL AND RESERVES 704,910 609,338

Notes

1. General Information
Sewell Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11665756 . The registered office is 4 Ffordd Richard Davies, St. Asaph Business Park, St. Asaph, LL17 0LJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 30 November 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 Peter Sewell
Director
07/02/2025