Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 17 October 2023 31 October 2024 31 October 2024 15216239 Mr Md Jilani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15216239 2023-10-16 15216239 2024-10-31 15216239 2023-10-17 2024-10-31 15216239 frs-core:CurrentFinancialInstruments 2024-10-31 15216239 frs-core:Non-currentFinancialInstruments 2024-10-31 15216239 frs-bus:PrivateLimitedCompanyLtd 2023-10-17 2024-10-31 15216239 frs-bus:FilletedAccounts 2023-10-17 2024-10-31 15216239 frs-bus:Micro-entities 2023-10-17 2024-10-31 15216239 frs-bus:AuditExempt-NoAccountantsReport 2023-10-17 2024-10-31 15216239 frs-bus:Director1 2023-10-17 2024-10-31
Registered number: 15216239
Selcroft2023 Ltd
Financial Statements
For the Period 17 October 2023 to 31 October 2024
Balance Sheet
Registered number: 15216239
31 October 2024
£
Fixed assets 2,317,679
Current assets 130,783
Creditors: Amounts Falling Due Within One Year (775,616 )
NET CURRENT LIABILITIES (644,833 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,672,846
Creditors: Amounts Falling Due After More Than One Year (1,888,218 )
Accruals and deferred income (2,400 )
NET LIABILITIES (217,772 )
CAPITAL AND RESERVES (217,772 )

Notes

1. General Information
Selcroft2023 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15216239 . The registered office is The Office, 72 Brokesley Street, London, E3 4QJ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
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For the period 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
Mr Md Jilani
Director
22/10/2025