Acorah Software Products - Accounts Production 16.8.310 false true false true No description of principal activity 6 August 2024 31 August 2025 31 August 2025 15880916 Mr Trevor Banks Mr Mark Legg Mr Andrew Gatenby iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15880916 2024-08-05 15880916 2025-08-31 15880916 2024-08-06 2025-08-31 15880916 frs-core:CurrentFinancialInstruments 2025-08-31 15880916 frs-bus:PrivateLimitedCompanyLtd 2024-08-06 2025-08-31 15880916 frs-bus:FilletedAccounts 2024-08-06 2025-08-31 15880916 frs-bus:Micro-entities 2024-08-06 2025-08-31 15880916 frs-bus:AuditExempt-NoAccountantsReport 2024-08-06 2025-08-31 15880916 frs-bus:Director1 2024-08-06 2025-08-31 15880916 frs-bus:Director2 2024-08-06 2025-08-31 15880916 frs-bus:Director3 2024-08-06 2025-08-31
Registered number: 15880916
SEB Air Conditioning Ltd
Unaudited Financial Statements
For the Period 6 August 2024 to 31 August 2025
THL Accountancy Ltd
SEB Air Conditioning Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15880916

| 31 August 2025
--- | ---
|  | £
Fixed assets |  | 233
Current assets |  | 46,398
Creditors: Amounts Falling Due Within One Year |  | (39,584 )
NET CURRENT ASSETS |  | 6,814
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,047
NET ASSETS |  | 7,047
CAPITAL AND RESERVES |  | 7,047

## Notes

1. General Information
SEB Air Conditioning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15880916 . The registered office is 2a Montgomerie Road, Southsea, PO5 1ED.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
For the period ending 31 August 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 Mark Legg Director
06/03/2026