Acorah Software Products - Accounts Production 16.7.461 false true 30 March 2024 31 March 2023 false true No description of principal activity 31 March 2024 30 March 2025 30 March 2025 10095609 Mrs I M Patel Mr R K Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10095609 2024-03-30 10095609 2025-03-30 10095609 2024-03-31 2025-03-30 10095609 frs-core:CurrentFinancialInstruments 2025-03-30 10095609 frs-bus:PrivateLimitedCompanyLtd 2024-03-31 2025-03-30 10095609 frs-bus:FilletedAccounts 2024-03-31 2025-03-30 10095609 frs-bus:Micro-entities 2024-03-31 2025-03-30 10095609 frs-bus:AuditExempt-NoAccountantsReport 2024-03-31 2025-03-30 10095609 frs-bus:Director1 2024-03-31 2025-03-30 10095609 frs-bus:Director2 2024-03-31 2025-03-30 10095609 frs-bus:Director2 2024-03-30 10095609 frs-bus:Director2 2025-03-30 10095609 2023-03-30 10095609 2024-03-30 10095609 2023-03-31 2024-03-30 10095609 frs-core:CurrentFinancialInstruments 2024-03-30
Registered number: 10095609
Seroco Limited
Unaudited Financial Statements
For The Year Ended 30 March 2025
Seroco Limited
Balance Sheet
As At 30 March 2025
Balance Sheet
Registered number: 10095609

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 500,412 | 500,659
Current assets |  | 363,631 | 355,057
Creditors: Amounts Falling Due Within One Year |  | (26,620 ) | (32,834 )
NET CURRENT ASSETS |  | 337,011 | 322,223
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 837,423 | 822,882
Accruals and deferred income |  | (12,279 ) | (12,051 )
NET ASSETS |  | 825,144 | 810,831
CAPITAL AND RESERVES |  | 825,144 | 810,831

## Notes

1. General Information
Seroco Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10095609 . The registered office is Albany House, Claremont Lane, Esher, Surrey, KT10 9FQ.
The accounts are presented in and rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 31 March 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs I M Patel | 190,166 | 4,277 | - | - | 194,444

The loan is unsecured, repayable upon demand and interest is charged at the HMRC approved rate.
£30,000 was repaid within 9 months of the year end.
Page 0
Page 1
Seroco Limited
Balance Sheet (continued)
As At 30 March 2025
For the year ending 30 March 2025 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 R K Patel Director
05/01/2026