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 05693411 Miss Christine Fernandes Mr Steven Smith Mr Steven Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05693411 2023-03-31 05693411 2024-03-31 05693411 2023-04-01 2024-03-31 05693411 frs-core:CurrentFinancialInstruments 2024-03-31 05693411 frs-core:Non-currentFinancialInstruments 2024-03-31 05693411 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 05693411 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 05693411 frs-bus:Micro-entities 2023-04-01 2024-03-31 05693411 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 05693411 frs-bus:Director1 2023-04-01 2024-03-31 05693411 frs-bus:Director2 2023-04-01 2024-03-31 05693411 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 05693411 2022-03-31 05693411 2023-03-31 05693411 2022-04-01 2023-03-31 05693411 frs-core:CurrentFinancialInstruments 2023-03-31 05693411 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 05693411
Sebastian Enterprises Ltd
Financial Statements
For The Year Ended 31 March 2024
TaxAssist Accountants
Myriad House
114 St Mary's Road
Market Harborough
Leicestershire
LE16 7DX
Balance Sheet
Registered number: 05693411
2024 2023
£ £
Fixed assets 2,167,819 2,171,975
Current assets (13,505 ) 33,737
Creditors: Amounts Falling Due Within One Year (603,060 ) (575,186 )
NET CURRENT LIABILITIES (616,565 ) (541,449 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,551,254 1,630,526
Creditors: Amounts Falling After More Than One Year (1,433,025 ) (1,486,516 )
Accruals and deferred income (4,068 ) (13,452 )
NET ASSETS 114,161 130,558
CAPITAL AND RESERVES 114,161 130,558

Notes

1. General Information
Sebastian Enterprises Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05693411 . The registered office is Unit 8 The Courtyard Gaulby Lane, Stoughton, Leicestershire, LE2 2FL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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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 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 Steven Smith
Director
25/03/2025