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 08464541 Mr Gary Gilson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08464541 2023-03-31 08464541 2024-03-31 08464541 2023-04-01 2024-03-31 08464541 frs-core:CurrentFinancialInstruments 2024-03-31 08464541 frs-core:Non-currentFinancialInstruments 2024-03-31 08464541 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 08464541 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 08464541 frs-bus:Micro-entities 2023-04-01 2024-03-31 08464541 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 08464541 frs-bus:Director1 2023-04-01 2024-03-31 08464541 2022-03-31 08464541 2023-03-31 08464541 2022-04-01 2023-03-31 08464541 frs-core:CurrentFinancialInstruments 2023-03-31 08464541 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 08464541
South Eastern Air Conditioning Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 08464541
2024 2023
£ £
Fixed assets 53,263 66,545
Current assets 233,534 170,712
Creditors: Amounts Falling Due Within One Year (143,717 ) (74,198 )
NET CURRENT ASSETS 89,817 96,514
TOTAL ASSETS LESS CURRENT LIABILITIES 143,080 163,059
Creditors: Amounts Falling After More Than One Year (378 ) (4,917 )
Provisions for liabilities (5,657 ) (7,623 )
NET ASSETS 137,045 150,519
CAPITAL AND RESERVES 137,045 150,519

Notes

1. General Information
South Eastern Air Conditioning Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08464541 . The registered office is Unit 108 Courtyard Studios, Lakes Innovation Centre, Lakes Road, Braintree, Essex, CM7 3AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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 Gary Gilson
Director
18/02/2025