Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13812956 Mrs Silvia Hamer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13812956 2023-12-31 13812956 2024-12-31 13812956 2024-01-01 2024-12-31 13812956 frs-core:CurrentFinancialInstruments 2024-12-31 13812956 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13812956 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13812956 frs-bus:Micro-entities 2024-01-01 2024-12-31 13812956 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13812956 frs-bus:Director1 2024-01-01 2024-12-31 13812956 frs-bus:Director1 2023-12-31 13812956 frs-bus:Director1 2024-12-31 13812956 2022-12-31 13812956 2023-12-31 13812956 2023-01-01 2023-12-31 13812956 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 13812956
S.E. Hamer Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
SFB Group Limited
S.E. Hamer Limited
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 13812956

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,776 | 2,652
Current assets |  | 9,842 | 47,474
Creditors: Amounts Falling Due Within One Year |  | (8,781 ) | (23,635 )
NET CURRENT ASSETS |  | 1,061 | 23,839
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,837 | 26,491
Accruals and deferred income |  | (3,386 ) | (3,196 )
NET ASSETS |  | 451 | 23,295
CAPITAL AND RESERVES |  | 451 | 23,295

## Notes

1. General Information
S.E. Hamer Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13812956 . The registered office is Manor Court Chambers, Townsend Drive, Nuneaton, Warwickshire, CV11 6RU.
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 Debtors are the following loans to directors:

| As at 1 January 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Silvia Hamer | 23,600 | 73,296 | 89,171 | - | 7,725

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
S.E. Hamer Limited
Balance Sheet (continued)
As At 31 December 2024
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 her 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

Mrs Silvia Hamer Director
28 August 2025