Acorah Software Products - Accounts Production 16.3.350 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 SC657394 Dr C Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC657394 2024-03-31 SC657394 2025-03-31 SC657394 2024-04-01 2025-03-31 SC657394 frs-core:CurrentFinancialInstruments 2025-03-31 SC657394 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC657394 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC657394 frs-bus:Micro-entities 2024-04-01 2025-03-31 SC657394 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC657394 frs-bus:Director1 2024-04-01 2025-03-31 SC657394 frs-bus:Director1 2024-03-31 SC657394 frs-bus:Director1 2025-03-31 SC657394 2023-03-31 SC657394 2024-03-31 SC657394 2023-04-01 2024-03-31 SC657394 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: SC657394
Seoalba Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: SC657394
2025 2024
£ £
Fixed assets 499 -
Current assets 50,327 65,385
Creditors: Amounts Falling Due Within One Year (16,522 ) (19,527 )
NET CURRENT ASSETS 33,805 45,858
TOTAL ASSETS LESS CURRENT LIABILITIES 34,304 45,858
Accruals and deferred income (1,398 ) (1,284 )
NET ASSETS 32,906 44,574
CAPITAL AND RESERVES 32,906 44,574

Notes

1. General Information
Seoalba Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC657394 . The registered office is 21 Young Street, Edinburgh, EH2 4HU.
The presentation currency of the financial statements is the Pound Sterling (£).
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within (Current Assets) / Creditors is the following loan to the director:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Dr C Phillips (47,913 ) (33,966 ) 82,224 - 345
The above loan is unsecured and is repayable on demand. Where the loan balance owed by the Director to the Company exceeds £10,000 the company charges interest at the official rate approved by HM Revenue and Customs.
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For the year ending 31 March 2025 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
Dr C Phillips
Director
20 May 2025