Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 18 August 2023 31 August 2024 31 August 2024 15081483 Ms Siew Eng Teo Mr Robert Holmes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15081483 2023-08-17 15081483 2024-08-31 15081483 2023-08-18 2024-08-31 15081483 frs-core:Non-currentFinancialInstruments 2024-08-31 15081483 frs-bus:PrivateLimitedCompanyLtd 2023-08-18 2024-08-31 15081483 frs-bus:FilletedAccounts 2023-08-18 2024-08-31 15081483 frs-bus:Micro-entities 2023-08-18 2024-08-31 15081483 frs-bus:AuditExempt-NoAccountantsReport 2023-08-18 2024-08-31 15081483 frs-bus:Director1 2023-08-18 2024-08-31 15081483 frs-bus:Director1 2023-08-17 15081483 frs-bus:Director1 2024-08-31 15081483 frs-bus:Director2 2023-08-18 2024-08-31 15081483 frs-bus:Director2 2023-08-17 15081483 frs-bus:Director2 2024-08-31
Registered number: 15081483
Sea King Yachting Limited
Unaudited Financial Statements
For the Period 18 August 2023 to 31 August 2024
Inchmead Accountants
100 Berkshire Place
Winnersh
Wokingham
RG41 5RD
Balance Sheet
Registered number: 15081483
31 August 2024
£
Current assets 2,202
NET CURRENT ASSETS 2,202
TOTAL ASSETS LESS CURRENT LIABILITIES 2,202
Creditors: Amounts Falling After More Than One Year (4,980 )
NET LIABILITIES (2,778 )
CAPITAL AND RESERVES (2,778 )

Notes

1. General Information
Sea King Yachting Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15081483 . The registered office is Inchmead Suite, 100 Berkshire Place, Winnersh, Wokingham, RG41 5RD.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 18 August 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Ms Siew Eng Teo - 125 - - 125
Mr Robert Holmes - 125 - - 125
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the period ending 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Robert Holmes
Director
3 March 2025