Acorah Software Products - Accounts Production 16.2.850 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10928583 Dr Ann Williams Mrs Ann Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10928583 2023-08-31 10928583 2024-08-31 10928583 2023-09-01 2024-08-31 10928583 frs-core:CurrentFinancialInstruments 2024-08-31 10928583 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10928583 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10928583 frs-bus:Micro-entities 2023-09-01 2024-08-31 10928583 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10928583 frs-bus:Director1 2023-09-01 2024-08-31 10928583 frs-bus:Director1 2023-08-31 10928583 frs-bus:Director1 2024-08-31 10928583 frs-bus:Director2 2023-09-01 2024-08-31 10928583 2022-08-31 10928583 2023-08-31 10928583 2022-09-01 2023-08-31 10928583 frs-core:CurrentFinancialInstruments 2023-08-31
Registered number: 10928583
Fiona Seth-Smith Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
AM & Company
Fiona Seth-Smith Ltd
Balance Sheet
As At 31 August 2024
Balance Sheet
Registered number: 10928583

| 2024 | 2023
--- | --- | ---
|  | £ | £
Current assets |  | 38,338 | 33,612
Creditors: Amounts Falling Due Within One Year |  | (5,382 ) | (4,989 )
NET CURRENT ASSETS |  | 32,956 | 28,623
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 32,956 | 28,623
NET ASSETS |  | 32,956 | 28,623
CAPITAL AND RESERVES |  | 32,956 | 28,623

## Notes

1. General Information
Fiona Seth-Smith Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10928583 . The registered office is 6 Westmoreland Street , Harrogate, North Yorkshire, HG1 5AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within creditors are the following amounts owed to directors:

| As at 1 September 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Dr Ann Williams | 202 | 308 | - | - | 510

The above loan is unsecured, interest free and repayable on demand.
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Fiona Seth-Smith Ltd
Balance Sheet (continued)
As At 31 August 2024
For the year ending 31 August 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

Dr Ann Williams Director
31/10/2024