Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 05173892 Mr Keith Farrow Mrs Pauline Farrow iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05173892 2023-03-31 05173892 2024-03-31 05173892 2023-04-01 2024-03-31 05173892 frs-core:CurrentFinancialInstruments 2024-03-31 05173892 frs-core:Non-currentFinancialInstruments 2024-03-31 05173892 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05173892 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05173892 frs-bus:Micro-entities 2023-04-01 2024-03-31 05173892 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05173892 frs-bus:Director1 2023-04-01 2024-03-31 05173892 frs-bus:Director1 2023-03-31 05173892 frs-bus:Director1 2024-03-31 05173892 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 05173892 2022-03-31 05173892 2023-03-31 05173892 2022-04-01 2023-03-31 05173892 frs-core:CurrentFinancialInstruments 2023-03-31 05173892 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 05173892
South Eastern UK Limited
Financial Statements
For The Year Ended 31 March 2024
JDL Business Services Limited
Accountants and Consultants
304 High Road
Benfleet
Essex
SS7 5HB
Balance Sheet
Registered number: 05173892
2024 2023
£ £
Fixed assets - 1,024
Current assets 3,687 7,620
Creditors: Amounts Falling Due Within One Year (6,932 ) (4,793 )
NET CURRENT ASSETS (LIABILITIES) (3,245 ) 2,827
TOTAL ASSETS LESS CURRENT LIABILITIES (3,245 ) 3,851
Creditors: Amounts Falling After More Than One Year (1,522 ) (2,672 )
Accruals and deferred income (1,078 ) (2,475 )
NET LIABILITIES (5,845 ) (1,296 )
CAPITAL AND RESERVES (5,845 ) (1,296 )

Notes

1. General Information
South Eastern UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05173892 . The registered office is 304 High Road, Benfleet, Essex, SS7 5HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Keith Farrow 4,423 - 3,283 - 1,140
The above loan is unsecured, interest free and repayable on demand.
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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 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 Keith Farrow
Director
13/12/2024