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 07760565 Mr Mark Radoff iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07760565 2023-12-31 07760565 2024-12-31 07760565 2024-01-01 2024-12-31 07760565 frs-core:CurrentFinancialInstruments 2024-12-31 07760565 frs-core:ComputerEquipment 2024-12-31 07760565 frs-core:ComputerEquipment 2024-01-01 2024-12-31 07760565 frs-core:ComputerEquipment 2023-12-31 07760565 frs-core:ShareCapital 2024-12-31 07760565 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 07760565 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 07760565 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 07760565 frs-bus:SmallEntities 2024-01-01 2024-12-31 07760565 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 07760565 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 07760565 frs-bus:Director1 2024-01-01 2024-12-31 07760565 frs-countries:EnglandWales 2024-01-01 2024-12-31 07760565 2022-12-31 07760565 2023-12-31 07760565 2023-01-01 2023-12-31 07760565 frs-core:CurrentFinancialInstruments 2023-12-31 07760565 frs-core:ShareCapital 2023-12-31 07760565 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 07760565
SALES ENGINEERING LTD
Financial Statements
For The Year Ended 31 December 2024
My Accountant Friend
50 St Marys Road
Hemel Hempstead
Herts
HP2 5HL
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 07760565
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 950 1,631
Cash at bank and in hand 720 52
1,670 1,683
Creditors: Amounts Falling Due Within One Year 6 (23,520 ) (23,475 )
NET CURRENT ASSETS (LIABILITIES) (21,850 ) (21,792 )
TOTAL ASSETS LESS CURRENT LIABILITIES (21,850 ) (21,792 )
NET LIABILITIES (21,850 ) (21,792 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (21,950 ) (21,892 )
SHAREHOLDERS' FUNDS (21,850) (21,792)
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Mark Radoff
Director
24/05/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SALES ENGINEERING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 07760565 . The registered office is Flat 3f Randolph Crescent, London, W9 1DP.
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. 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 Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2024 474
As at 31 December 2024 474
Depreciation
As at 1 January 2024 474
As at 31 December 2024 474
Net Book Value
As at 31 December 2024 -
As at 1 January 2024 -
5. Debtors
2024 2023
£ £
Due within one year
VAT 950 1,631
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income - 900
Director's loan account 23,520 22,575
23,520 23,475
Page 2
Page 3
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3