Acorah Software Products - Accounts Production 18.1.170 true true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 14733627 Mr Carl Fereday iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14733627 2024-07-31 14733627 2025-07-31 14733627 2024-08-01 2025-07-31 14733627 frs-core:CurrentFinancialInstruments 2025-07-31 14733627 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 14733627 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 14733627 frs-bus:Micro-entities 2024-08-01 2025-07-31 14733627 frs-bus:EntityHasNeverTraded 2024-08-01 2025-07-31 14733627 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 14733627 frs-bus:Director1 2024-08-01 2025-07-31 14733627 frs-bus:Director1 2024-07-31 14733627 frs-bus:Director1 2025-07-31 14733627 2023-07-31 14733627 2024-07-31 14733627 2023-08-01 2024-07-31 14733627 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 14733627
Sepio Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
31 Church Street
Bishops Castle
Shropshire
SY9 5AD
Sepio Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 14733627

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 487 | 22,698
Creditors: Amounts Falling Due Within One Year |  | (387 ) | (21,298 )
NET CURRENT ASSETS |  | 100 | 1,400
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 100 | 1,400
Accruals and deferred income |  | - | (1,300 )
NET ASSETS |  | 100 | 100
CAPITAL AND RESERVES |  | 100 | 100

## Notes

1. General Information
Sepio Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14733627 . The registered office is 31 Church Street, Bishops Castle, SY9 5AD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Carl Fereday | 6,408 | 17,273 | 24,069 | - | 388

The above loan is unsecured, interest free and repayable on demand.
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Sepio Ltd
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Carl Fereday Director
09/04/2026