Acorah Software Products - Accounts Production 19.3.550 false true false 1 December 2024 30 November 2025 30 November 2025 16088149 Mr Terence SEWELL Mrs JOANNA SEWELL iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16088149 2024-11-30 16088149 2025-11-30 16088149 2024-12-01 2025-11-30 16088149 frs-core:Non-currentFinancialInstruments 2025-11-30 16088149 frs-core:ShareCapital 2025-11-30 16088149 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 16088149 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 16088149 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 16088149 frs-bus:SmallEntities 2024-12-01 2025-11-30 16088149 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 16088149 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 16088149 frs-bus:Director1 2024-12-01 2025-11-30 16088149 frs-bus:Director2 2024-12-01 2025-11-30 16088149 frs-countries:EnglandWales 2024-12-01 2025-11-30
Registered number: 16088149
Sewell Estates Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
SLM Accountants & Tax Advisors
Sewell Estates Ltd
Contents
Contents

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

Page 1
Sewell Estates Ltd
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 16088149

| 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Stocks | 4 | 247,000 |
Cash at bank and in hand |  | 56,821 |
|  | 303,821 |
Creditors: Amounts Falling Due Within One Year | 5 | (174,823 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 128,998
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 128,998
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (140,528 )
NET LIABILITIES |  |  | (11,530 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100
Profit and Loss Account |  |  | (11,630 )
SHAREHOLDERS' FUNDS |  |  | (11,530)

For the year ending 30 November 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 Terence SEWELL Director
04/08/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Sewell Estates Ltd
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Sewell Estates Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16088149 . The registered office is 55 Rectory Grove, Leigh-On-Sea, SS9 2HA.
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. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Stocks

| 2025
--- | ---
| £
Work in progress | 247,000

5. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Other creditors | 174,823

6. Creditors: Amounts Falling Due After More Than One Year

| 2025
--- | ---
| £
Bank loans | 140,528

7. Share Capital

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

Page 2