Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12002192 Mr Ehsan Ullah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12002192 2023-05-31 12002192 2024-05-31 12002192 2023-06-01 2024-05-31 12002192 frs-core:CurrentFinancialInstruments 2024-05-31 12002192 frs-core:Non-currentFinancialInstruments 2024-05-31 12002192 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12002192 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12002192 frs-bus:Micro-entities 2023-06-01 2024-05-31 12002192 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12002192 frs-bus:Director1 2023-06-01 2024-05-31 12002192 2022-05-31 12002192 2023-05-31 12002192 2022-06-01 2023-05-31 12002192 frs-core:CurrentFinancialInstruments 2023-05-31 12002192 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 12002192
SE Design & Builders Limited
Financial Statements
For The Year Ended 31 May 2024
Qayyum & Zain Limited
Chartered Certified Accountants
6-10 High Street
Bolton
Lancashire
BL3 6TA
Balance Sheet
Registered number: 12002192
2024 2023
£ £
Fixed assets 8,002 10,669
Current assets 5,434 5,028
Creditors: Amounts Falling Due Within One Year (9,663 ) (8,473 )
NET CURRENT LIABILITIES (4,229 ) (3,445 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,773 7,224
Creditors: Amounts Falling After More Than One Year (7,640 ) (12,367 )
Accruals and deferred income (1,480 ) (2,205 )
NET LIABILITIES (5,347 ) (7,348 )
CAPITAL AND RESERVES (5,347 ) (7,348 )

Notes

1. General Information
SE Design & Builders Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12002192 . The registered office is 444 St Helens Road, Bolton, Lancashire, BL3 3RS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 May 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 Ehsan Ullah
Director
18/02/2025