Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 June 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 14125602 Miss A Purja iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14125602 2023-06-30 14125602 2024-06-30 14125602 2023-07-01 2024-06-30 14125602 frs-core:CurrentFinancialInstruments 2024-06-30 14125602 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14125602 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14125602 frs-bus:Micro-entities 2023-07-01 2024-06-30 14125602 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14125602 frs-bus:Director1 2023-07-01 2024-06-30 14125602 2022-05-31 14125602 2023-06-30 14125602 2022-06-01 2023-06-30 14125602 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 14125602
Sewa Mortgages Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 14125602
30 June 2024 30 June 2023
£ £
Fixed assets 3,465 1,260
Current assets 33,671 18,203
Prepayments and accrued income 4,800 4,800
Creditors: Amounts Falling Due Within One Year (35,981 ) (23,441 )
NET CURRENT ASSETS (LIABILITIES) 2,490 (438 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,955 822
Accruals and deferred income (900 ) (498 )
NET ASSETS 5,055 324
CAPITAL AND RESERVES 5,055 324

Notes

1. General Information
Sewa Mortgages Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14125602 . The registered office is 37-39 Southgate Street, Winchester, SO23 9EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 30 June 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 her 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
Miss A Purja
Director
9 January 2025