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 10513172 Mr Christopher Seymour Mr Robert Adcock Mr Jonathan Carter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10513172 2023-12-31 10513172 2024-12-31 10513172 2024-01-01 2024-12-31 10513172 frs-core:CurrentFinancialInstruments 2024-12-31 10513172 frs-core:Non-currentFinancialInstruments 2024-12-31 10513172 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10513172 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 10513172 frs-bus:Micro-entities 2024-01-01 2024-12-31 10513172 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 10513172 frs-bus:Director1 2024-01-01 2024-12-31 10513172 frs-bus:Director2 2024-01-01 2024-12-31 10513172 frs-bus:Director3 2024-01-01 2024-12-31 10513172 2022-12-31 10513172 2023-12-31 10513172 2023-01-01 2023-12-31 10513172 frs-core:CurrentFinancialInstruments 2023-12-31 10513172 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 10513172
SEYMOUR (PLANT & EQUIPMENT) LTD
Unaudited Financial Statements
For The Year Ended 31 December 2024
A E SCOTT & CO
Varsity House
2 Falcon Court
Stockton on Tees
TS18 3TS
Balance Sheet
Registered number: 10513172
2024 2023
£ £
Fixed assets 330,358 354,500
Current assets 69,264 129,162
Creditors: Amounts Falling Due Within One Year (364,596 ) (391,788 )
NET CURRENT LIABILITIES (295,332 ) (262,626 )
TOTAL ASSETS LESS CURRENT LIABILITIES 35,026 91,874
Creditors: Amounts Falling Due After More Than One Year (69,750 ) (92,073 )
NET LIABILITIES (34,724 ) (199 )
CAPITAL AND RESERVES (34,724 ) (199 )

Notes

1. General Information
SEYMOUR (PLANT & EQUIPMENT) LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10513172 . The registered office is Unit 4, Tofts Road West, Hartlepool, TS25 2BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 5)
4 5
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Christopher Seymour
Director
04/09/2025