Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 14986307 Mrs Dorothy Omakobia Mr Charles Sensonga iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14986307 2024-07-31 14986307 2025-07-31 14986307 2024-08-01 2025-07-31 14986307 frs-core:ShareCapital 2025-07-31 14986307 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 14986307 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14986307 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14986307 frs-bus:SmallEntities 2024-08-01 2025-07-31 14986307 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14986307 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 14986307 frs-bus:Director1 2024-08-01 2025-07-31 14986307 frs-bus:Director2 2024-08-01 2025-07-31 14986307 frs-countries:EnglandWales 2024-08-01 2025-07-31 14986307 2023-07-31 14986307 2024-07-31 14986307 2023-08-01 2024-07-31 14986307 frs-core:ShareCapital 2024-07-31 14986307 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 14986307
SEJEMBA & OMAKOBIA PROPERTIES LTD
Unaudited Financial Statements
For The Year Ended 31 July 2025
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Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 14986307
2025 2024
Notes £ £ £ £
Creditors: Amounts Falling Due Within One Year 4 (11,124 ) (10,783 )
NET CURRENT ASSETS (LIABILITIES) (11,124 ) (10,783 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,124 ) (10,783 )
NET LIABILITIES (11,124 ) (10,783 )
CAPITAL AND RESERVES
Called up share capital 5 300 300
Profit and Loss Account (11,424 ) (11,083 )
SHAREHOLDERS' FUNDS (11,124) (10,783)
For the year ending 31 July 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 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
Mrs Dorothy Omakobia
Director
08/10/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
SEJEMBA & OMAKOBIA PROPERTIES LTD is a private company, limited by shares, incorporated in England & Wales, registered number 14986307 . The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: )
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4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 11,124 10,783
5. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 300 300
Page 2