Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 04749174 Simon Seaber iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04749174 2023-10-31 04749174 2024-10-31 04749174 2023-11-01 2024-10-31 04749174 frs-core:CurrentFinancialInstruments 2024-10-31 04749174 frs-core:Non-currentFinancialInstruments 2024-10-31 04749174 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 04749174 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 04749174 frs-bus:Micro-entities 2023-11-01 2024-10-31 04749174 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 04749174 frs-bus:Director1 2023-11-01 2024-10-31 04749174 frs-bus:Director1 2023-10-31 04749174 frs-bus:Director1 2024-10-31 04749174 2022-10-31 04749174 2023-10-31 04749174 2022-11-01 2023-10-31 04749174 frs-core:CurrentFinancialInstruments 2023-10-31 04749174 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 04749174
S. M. Seaber Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 04749174
2024 2023
£ £
Fixed assets 3,888 4,499
Current assets 10,374 13,106
Creditors: Amounts Falling Due Within One Year (35,662 ) (32,662 )
NET CURRENT LIABILITIES (25,288 ) (19,556 )
TOTAL ASSETS LESS CURRENT LIABILITIES (21,400 ) (15,057 )
Creditors: Amounts Falling Due After More Than One Year (3,652 ) (6,798 )
Accruals and deferred income (850 ) (850 )
NET LIABILITIES (25,902 ) (22,705 )
CAPITAL AND RESERVES (25,902 ) (22,705 )

Notes

1. General Information
S. M. Seaber Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04749174 . The registered office is 2 Swedish House, Dennington Road Framlingham, Woodbridge, Suffolk, IP13 9JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Simon Seaber 12,606 15,268 - 18,000 9,874
The above loan is unsecured, interest charged at HMRC BIK rate and repayable on demand.
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For the year ending 31 October 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 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
Simon Seaber
Director
23rd July 2025