Acorah Software Products - Accounts Production 16.8.310 false true 30 September 2024 1 October 2023 false 1 October 2024 30 September 2025 30 September 2025 09793300 Mr Lawrence Seaforth Mrs Elesa Seaforth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09793300 2024-09-30 09793300 2025-09-30 09793300 2024-10-01 2025-09-30 09793300 frs-core:CurrentFinancialInstruments 2025-09-30 09793300 frs-core:PlantMachinery 2025-09-30 09793300 frs-core:PlantMachinery 2024-10-01 2025-09-30 09793300 frs-core:PlantMachinery 2024-09-30 09793300 frs-core:ShareCapital 2025-09-30 09793300 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 09793300 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 09793300 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 09793300 frs-bus:SmallEntities 2024-10-01 2025-09-30 09793300 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 09793300 frs-bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 09793300 frs-bus:Director1 2024-10-01 2025-09-30 09793300 frs-bus:Director2 2024-10-01 2025-09-30 09793300 frs-countries:EnglandWales 2024-10-01 2025-09-30 09793300 2023-09-30 09793300 2024-09-30 09793300 2023-10-01 2024-09-30 09793300 frs-core:CurrentFinancialInstruments 2024-09-30 09793300 frs-core:ShareCapital 2024-09-30 09793300 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30
Registered number: 09793300
SeeForth Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Accountancy Gems Limited
SeeForth Services Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
SeeForth Services Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 09793300

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 4,833 |  | -
|  |  | 4,833 |  | -
CURRENT ASSETS
Cash at bank and in hand |  | 10,276 |  | 9,371 |
|  | 10,276 |  | 9,371 |
Creditors: Amounts Falling Due Within One Year | 5 | (36,499 ) |  | (26,662 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (26,223 ) |  | (17,291 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (21,390 ) |  | (17,291 )
NET LIABILITIES |  |  | (21,390 ) |  | (17,291 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (21,490 ) |  | (17,391 )
SHAREHOLDERS' FUNDS |  |  | (21,390) |  | (17,291)

For the year ending 30 September 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

Mr Lawrence Seaforth Director
6th March 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
SeeForth Services Ltd
Notes to the Financial Statements
For The Year Ended 30 September 2025
Notes to the Financial Statements
1. General Information
SeeForth Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09793300 . The registered office is 3rd Floor 86-90 Paul Street, LONDON, EC2A 4NE.
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. Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2.3. 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 | 20

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 October 2024 | -
Additions | 4,833
As at 30 September 2025 | 4,833
Net Book Value
As at 30 September 2025 | 4,833
As at 1 October 2024 | -

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 13,700 |  | (1 )
Bank loans and overdrafts | - |  | 9,343
Other creditors | 9,948 |  | 3,841
Taxation and social security | 12,851 |  | 13,479
| 36,499 |  | 26,662

Page 2
Page 3
SeeForth Services Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 September 2025
6. Share Capital

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

Page 3