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 12399677 Mr Sam Fowkes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12399677 2024-03-31 12399677 2025-03-31 12399677 2024-04-01 2025-03-31 12399677 frs-core:CurrentFinancialInstruments 2025-03-31 12399677 frs-core:Non-currentFinancialInstruments 2025-03-31 12399677 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 12399677 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 12399677 frs-bus:Micro-entities 2024-04-01 2025-03-31 12399677 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 12399677 frs-bus:Director1 2024-04-01 2025-03-31 12399677 frs-bus:Director1 2024-03-31 12399677 frs-bus:Director1 2025-03-31 12399677 2023-03-31 12399677 2024-03-31 12399677 2023-04-01 2024-03-31 12399677 frs-core:CurrentFinancialInstruments 2024-03-31 12399677 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 12399677
SELCON LTD
Financial Statements
For The Year Ended 31 March 2025
Girlings & Co
Chartered Certified Accountants
11 High Street
Ruddington
Nottingham
NG11 6DT
Balance Sheet
Registered number: 12399677
2025 2024
£ £
Fixed assets 308,367 22,167
Current assets 276,266 393,055
Creditors: Amounts Falling Due Within One Year (107,447 ) (129,001 )
NET CURRENT ASSETS 168,819 264,054
TOTAL ASSETS LESS CURRENT LIABILITIES 477,186 286,221
Creditors: Amounts Falling Due After More Than One Year (259,369 ) -
Accruals and deferred income (6,074 ) (3,752 )
NET ASSETS 211,743 282,469
CAPITAL AND RESERVES 211,743 282,469

Notes

1. General Information
SELCON LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12399677 . The registered office is 15, Crescent Road, Selston, Nottingham, NG16 6DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2024: 8)
8 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Sam Fowkes 76,610 - 30,000 - 46,610
The above loan is unsecured, interest free and repayable on demand.
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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 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 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 Sam Fowkes
Director
29th May 2025