Acorah Software Products - Accounts Production 16.6.950 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 12563391 Mr Ian Hewett iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12563391 2024-04-30 12563391 2025-04-30 12563391 2024-05-01 2025-04-30 12563391 frs-core:CurrentFinancialInstruments 2025-04-30 12563391 frs-core:PlantMachinery 2025-04-30 12563391 frs-core:PlantMachinery 2024-05-01 2025-04-30 12563391 frs-core:PlantMachinery 2024-04-30 12563391 frs-core:ShareCapital 2025-04-30 12563391 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 12563391 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12563391 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 12563391 frs-bus:SmallEntities 2024-05-01 2025-04-30 12563391 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 12563391 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 12563391 frs-bus:Director1 2024-05-01 2025-04-30 12563391 frs-countries:EnglandWales 2024-05-01 2025-04-30 12563391 2023-04-30 12563391 2024-04-30 12563391 2023-05-01 2024-04-30 12563391 frs-core:CurrentFinancialInstruments 2024-04-30 12563391 frs-core:ShareCapital 2024-04-30 12563391 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 12563391
Seraphos Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
TaxAssist Accountants
Seraphos Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Seraphos Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 12563391

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,138 |  | 1,138
|  |  | 1,138 |  | 1,138
CURRENT ASSETS
Cash at bank and in hand |  | 6,590 |  | 6,590 |
|  | 6,590 |  | 6,590 |
Creditors: Amounts Falling Due Within One Year | 5 | (6,704 ) |  | (6,704 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (114 ) |  | (114 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,024 |  | 1,024
NET ASSETS |  |  | 1,024 |  | 1,024
CAPITAL AND RESERVES
Called up share capital | 6 |  | 10 |  | 10
Profit and Loss Account |  |  | 1,014 |  | 1,014
SHAREHOLDERS' FUNDS |  |  | 1,024 |  | 1,024

For the year ending 30 April 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Ian Hewett Director
02/12/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Seraphos Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Seraphos Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12563391 . The registered office is 55 Quarry Street, Guildford, Surrey, GU1 3 UA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25%

3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 May 2024 | 1,517
As at 30 April 2025 | 1,517
Depreciation
As at 1 May 2024 | 379
As at 30 April 2025 | 379
Net Book Value
As at 30 April 2025 | 1,138
As at 1 May 2024 | 1,138

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Director's loan account | 6,704 |  | 6,704

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 10 |  | 10

Page 2