Acorah Software Products - Accounts Production 19.2.350 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 13667987 Mrs Joanne Couzens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13667987 2024-10-31 13667987 2025-10-31 13667987 2024-11-01 2025-10-31 13667987 frs-core:CurrentFinancialInstruments 2025-10-31 13667987 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 13667987 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 13667987 frs-bus:Micro-entities 2024-11-01 2025-10-31 13667987 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 13667987 frs-bus:Director1 2024-11-01 2025-10-31 13667987 2023-10-31 13667987 2024-10-31 13667987 2023-11-01 2024-10-31 13667987 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 13667987
South East Essex Maintenance Limited
Financial Statements
For The Year Ended 31 October 2025
PJR ACCOUNTANCY SERVICES
16-18 WEST STREET
THE SQUARE
ROCHFORD
ESSEX
SS4 1AJ
South East Essex Maintenance Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 13667987

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 27,573 | 26,555
Current assets |  | 53,603 | 22,945
Creditors: Amounts Falling Due Within One Year |  | (15,419 ) | (20,594 )
NET CURRENT ASSETS |  | 38,184 | 2,351
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 65,757 | 28,906
Provisions for liabilities |  | (1,751 ) | (1,751 )
NET ASSETS |  | 64,006 | 27,155
CAPITAL AND RESERVES |  | 64,006 | 27,155

## Notes

1. General Information
South East Essex Maintenance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13667987 . The registered office is 16-18 WEST STREET, THE SQUARE, ROCHFORD, ESSEX, SS4 1AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 October 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 her 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

Mrs Joanne Couzens Director
15/12/2025