Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 14022030 Mr S Solly Mrs K E Solly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14022030 2024-04-30 14022030 2025-04-30 14022030 2024-05-01 2025-04-30 14022030 frs-core:CurrentFinancialInstruments 2025-04-30 14022030 frs-core:ShareCapital 2025-04-30 14022030 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 14022030 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 14022030 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 14022030 frs-bus:SmallEntities 2024-05-01 2025-04-30 14022030 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14022030 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 14022030 frs-bus:Director1 2024-05-01 2025-04-30 14022030 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 14022030 frs-countries:EnglandWales 2024-05-01 2025-04-30 14022030 2023-04-30 14022030 2024-04-30 14022030 2023-05-01 2024-04-30 14022030 frs-core:CurrentFinancialInstruments 2024-04-30 14022030 frs-core:ShareCapital 2024-04-30 14022030 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 14022030
Sekasol Holdings Ltd
Financial Statements
For The Year Ended 30 April 2025
Affinity Associates (AU) Limited
Suite A, First Floor, Unit 1
Eurogate Business Park, Trinity Road
Ashford
Kent
TN24 8XW
Sekasol Holdings Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2

Page 1
Sekasol Holdings Ltd
Statement of Financial Position
As At 30 April 2025
Statement of Financial Position
Registered number: 14022030

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 29,522 |  | - |
Cash at bank and in hand |  | 1,637 |  | 157 |
|  | 31,159 |  | 157 |
Creditors: Amounts Falling Due Within One Year | 5 | (31,682 ) |  | (350 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (523 ) |  | (193 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (523 ) |  | (193 )
NET LIABILITIES |  |  | (523 ) |  | (193 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Income Statement |  |  | (623 ) |  | (293 )
SHAREHOLDERS' FUNDS |  |  | (523) |  | (193)

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 Income Statement.
On behalf of the board

Mr S Solly Director
19 January 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Sekasol Holdings Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Sekasol Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14022030 . The registered office is Unit 3-4 Kingfisher Business Park, Henwood, Ashford, Kent, TN24 8DG.
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: 1 (2024: 1)
1 1
4. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Amounts owed by other participating interests | 29,522 |  | -

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 22 |  | -
Amounts owed to related parties | 31,660 |  | 350
| 31,682 |  | 350

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

7. Related Party Transactions
As at the balance sheet date, the company were owed the following amounts:

- Countryside Civil and Infrastructure Ltd - £15,072 (2024 - £0)
- Countryside Security Solutions Ltd - £14,450 (2024 - £350 owed)

As at the balance sheet date, the company owed the following amount:

- Countryside Gate Automation Ltd - £31,660 (2024 - £0)

Page 2