Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 10176456 Mr Toby Frere Mr Thomas Burdett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10176456 2023-08-31 10176456 2024-08-31 10176456 2023-09-01 2024-08-31 10176456 frs-core:CurrentFinancialInstruments 2024-08-31 10176456 frs-core:Non-currentFinancialInstruments 2024-08-31 10176456 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10176456 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 10176456 frs-bus:Micro-entities 2023-09-01 2024-08-31 10176456 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 10176456 frs-bus:Director1 2023-09-01 2024-08-31 10176456 frs-bus:Director1 2023-08-31 10176456 frs-bus:Director1 2024-08-31 10176456 frs-bus:Director2 2023-09-01 2024-08-31 10176456 frs-bus:Director2 2023-08-31 10176456 frs-bus:Director2 2024-08-31 10176456 2022-08-31 10176456 2023-08-31 10176456 2022-09-01 2023-08-31 10176456 frs-core:CurrentFinancialInstruments 2023-08-31 10176456 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 10176456
Seventh Seal Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Chris Ascott ACA
Seventh Seal Limited
Balance Sheet
As At 31 August 2024
Balance Sheet
Registered number: 10176456

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 11,735 | 14,822
Current assets |  | 110,462 | 93,211
Creditors: Amounts Falling Due Within One Year |  | (99,467 ) | (65,362 )
NET CURRENT ASSETS |  | 10,995 | 27,849
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 22,730 | 42,671
Creditors: Amounts Falling Due After More Than One Year |  | (5,409 ) | (11,309 )
Accruals and deferred income |  | (2,758 ) | (5,375 )
NET ASSETS |  | 14,563 | 25,987
CAPITAL AND RESERVES |  | 14,563 | 25,987

## Notes

1. General Information
Seventh Seal Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10176456 . The registered office is 14 Pope Street Pope Street, Brewery Square, Dorchester, Dorset, DT1 1GW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2023 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2024
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Toby Frere | 28,878 | - | - | - | -
Mr Thomas Burdett | 39,802 | - | - | - | -

Duirng the year the company made loans to Mr Thomas Burdett and Mr Toby Frere and interest was charged at an average rate of 2.11% where these loans exceeded £10,000. There was no fixed repayment period.
Page 0
Page 1
Seventh Seal Limited
Balance Sheet (continued)
As At 31 August 2024
For the year ending 31 August 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 Toby Frere Director
04/11/2025