Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 30 March 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14769307 Mr Daniel Sedgwick iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14769307 2024-03-31 14769307 2025-03-31 14769307 2024-04-01 2025-03-31 14769307 frs-core:CurrentFinancialInstruments 2025-03-31 14769307 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14769307 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14769307 frs-bus:Micro-entities 2024-04-01 2025-03-31 14769307 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14769307 frs-bus:Director1 2024-04-01 2025-03-31 14769307 frs-bus:Director1 2024-03-31 14769307 frs-bus:Director1 2025-03-31 14769307 2023-03-29 14769307 2024-03-31 14769307 2023-03-30 2024-03-31 14769307 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 14769307
Sedgwick Enterprises Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Verve Accountancy Limited
39 Northgate
White Lund
Morecambe
Lancashire
LA3 3PA
Balance Sheet
Registered number: 14769307
2025 2024
£ £
Current assets 2,962 762
Creditors: Amounts Falling Due Within One Year (551 ) 1
NET CURRENT ASSETS 2,411 763
TOTAL ASSETS LESS CURRENT LIABILITIES 2,411 763
Accruals and deferred income (960 ) (960 )
NET ASSETS/(LIABILITIES) 1,451 (197 )
CAPITAL AND RESERVES 1,451 (197 )

Notes

1. General Information
Sedgwick Enterprises Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14769307 . The registered office is 39 Northgate White Lund, Morecambe, Lancashire, LA3 3PA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr Daniel Sedgwick (433 ) (6,377 ) 4,901 - (1,909 )
The above loan is unsecured, interest free and repayable on demand.
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For the year 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 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 Daniel Sedgwick
Director
22nd December 2025