Acorah Software Products - Accounts Production 16.3.350 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 08758438 Mr Kevin Ripo Mrs Sharon Ripo iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08758438 2023-11-30 08758438 2024-11-30 08758438 2023-12-01 2024-11-30 08758438 frs-core:CurrentFinancialInstruments 2024-11-30 08758438 frs-core:Non-currentFinancialInstruments 2024-11-30 08758438 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08758438 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 08758438 frs-bus:Micro-entities 2023-12-01 2024-11-30 08758438 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 08758438 frs-bus:Director1 2023-12-01 2024-11-30 08758438 frs-bus:Director1 2023-11-30 08758438 frs-bus:Director1 2024-11-30 08758438 frs-bus:Director2 2023-12-01 2024-11-30 08758438 frs-bus:Director2 2023-11-30 08758438 frs-bus:Director2 2024-11-30 08758438 2022-11-30 08758438 2023-11-30 08758438 2022-12-01 2023-11-30 08758438 frs-core:CurrentFinancialInstruments 2023-11-30 08758438 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 08758438
SES Technologies UK Limited
Unaudited Financial Statements
For The Year Ended 30 November 2024
A Shaw & Co. Ltd
1 The Pavement
Bushy Park Road
Teddington
TW11 9JE
Balance Sheet
Registered number: 08758438
2024 2023
£ £
Fixed assets 24,068 29,515
Current assets 72,365 84,846
Prepayments and accrued income 5,480 17,702
Creditors: Amounts Falling Due Within One Year (26,914 ) (79,779 )
NET CURRENT ASSETS 50,931 22,769
TOTAL ASSETS LESS CURRENT LIABILITIES 74,999 52,284
Creditors: Amounts Falling Due After More Than One Year (65,904 ) (51,730 )
Accruals and deferred income (993 ) (993 )
NET ASSETS/(LIABILITIES) 8,102 (439 )
CAPITAL AND RESERVES 8,102 (439 )

Notes

1. General Information
SES Technologies UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08758438 . The registered office is 1 Meadlake Place, Thorpe Lea Road, Egham, TW20 8HE.
2. Average Number of Employees
Average number of employees, including paid directors, during the year was as follows: 4 (2023: 4)
4 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Mr Kevin Ripo 28,567 29,228 41,568 - 16,226
Mrs Sharon Ripo 28,567 29,228 41,568 - 16,226
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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 Kevin Ripo
Director
13th May 2025