Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 March 2025 31 March 2025 08354387 Donna Morcom iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08354387 2024-01-31 08354387 2025-03-31 08354387 2024-02-01 2025-03-31 08354387 frs-core:CurrentFinancialInstruments 2025-03-31 08354387 frs-core:Non-currentFinancialInstruments 2025-03-31 08354387 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-03-31 08354387 frs-bus:FilletedAccounts 2024-02-01 2025-03-31 08354387 frs-bus:Micro-entities 2024-02-01 2025-03-31 08354387 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-03-31 08354387 frs-bus:Director1 2024-02-01 2025-03-31 08354387 frs-bus:Director1 2024-01-31 08354387 frs-bus:Director1 2025-03-31 08354387 2023-01-31 08354387 2024-01-31 08354387 2023-02-01 2024-01-31 08354387 frs-core:CurrentFinancialInstruments 2024-01-31 08354387 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: 08354387
Sekoya Limited
Financial Statements
For the Period 1 February 2024 to 31 March 2025
Balance Sheet
Registered number: 08354387
31 March 2025 31 January 2024
£ £
Fixed assets 6,021 6,762
Current assets 140,413 85,285
Creditors: Amounts Falling Due Within One Year (55,172 ) (31,281 )
NET CURRENT ASSETS 85,241 54,004
TOTAL ASSETS LESS CURRENT LIABILITIES 91,262 60,766
Creditors: Amounts Falling Due After More Than One Year (16,858 ) (21,181 )
Accruals and deferred income (1,500 ) (1,450 )
NET ASSETS 72,904 38,135
CAPITAL AND RESERVES 72,904 38,135

Notes

1. General Information
Sekoya Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08354387 . The registered office is 3 Stoke Damerel Business Centre, 5 Church Street, Plymouth, Devon, PL3 4DT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 5 (2024: 4)
5 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Donna Morcom (24 ) 48,139 (38,733 ) - 9,382
The above loan is unsecured, interest free and repayable on demand.
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For the period 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 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
Donna Morcom
Director
25 September 2025