Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 10447343 Mr Toby Hunt Mr Graham Hogg Mr Graham Hogg false iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10447343 2023-12-31 10447343 2024-12-31 10447343 2024-01-01 2024-12-31 10447343 frs-core:CurrentFinancialInstruments 2024-12-31 10447343 frs-core:ComputerEquipment 2024-01-01 2024-12-31 10447343 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-01-01 2024-12-31 10447343 frs-core:OtherResidualIntangibleAssets 2024-12-31 10447343 frs-core:OtherResidualIntangibleAssets 2024-01-01 2024-12-31 10447343 frs-core:OtherResidualIntangibleAssets 2023-12-31 10447343 frs-core:SharePremium 2024-12-31 10447343 frs-core:ShareCapital 2024-12-31 10447343 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 10447343 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10447343 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10447343 frs-bus:SmallEntities 2024-01-01 2024-12-31 10447343 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10447343 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10447343 1 2024-01-01 2024-12-31 10447343 frs-bus:Director1 2024-01-01 2024-12-31 10447343 frs-bus:Director2 2024-01-01 2024-12-31 10447343 frs-countries:EnglandWales 2024-01-01 2024-12-31 10447343 2022-12-31 10447343 2023-12-31 10447343 2023-01-01 2023-12-31 10447343 frs-core:CurrentFinancialInstruments 2023-12-31 10447343 frs-core:SharePremium 2023-12-31 10447343 frs-core:ShareCapital 2023-12-31 10447343 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 10447343
See6 Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
ChadSan Limited
Castle House
Castle Street
Guildford
GU1 3UW
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 10447343
2024 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 160 220
160 220
CURRENT ASSETS
Debtors 5 10,969 1,390
Cash at bank and in hand 2,253 6,289
13,222 7,679
Creditors: Amounts Falling Due Within One Year 6 (75,166 ) (131,864 )
NET CURRENT ASSETS (LIABILITIES) (61,944 ) (124,185 )
TOTAL ASSETS LESS CURRENT LIABILITIES (61,784 ) (123,965 )
NET LIABILITIES (61,784 ) (123,965 )
CAPITAL AND RESERVES
Called up share capital 7 120 120
Share premium account 299,980 299,980
Profit and Loss Account (361,884 ) (424,065 )
SHAREHOLDERS' FUNDS (61,784) (123,965)
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For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Toby Hunt
Director
20th May 2025
The notes on pages 3 to 5 form part of these financial statements.
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Notes to the Financial Statements
1. General Information
See6 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10447343 . The registered office is Broom Cottage, Chillies Lane, Crowborough, TN6 3TB.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are patents and licences. They are amortised to profit and loss account over its estimated economic life of 10 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% on cost
2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.6. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
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2.7. Pensions
The company operates a defined pension contribution scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 5)
2 5
4. Intangible Assets
Other
£
Cost
As at 1 January 2024 596
As at 31 December 2024 596
Amortisation
As at 1 January 2024 376
Provided during the period 60
As at 31 December 2024 436
Net Book Value
As at 31 December 2024 160
As at 1 January 2024 220
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 10,969 1,390
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 273 419
Other creditors 72,030 100,261
Taxation and social security 2,863 31,184
75,166 131,864
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 120 120
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8. Controlling Party
The company's controlling party is Mr Graham Hogg by virtue of his ownership of 73% of the issued share capital in the company.
9. Going Concern
As at the balance sheet date the company has net liabilities. These financial statements have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to support the company for the foreseeable future.
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