Acorah Software Products - Accounts Production 19.4.300 false true 31 May 2025 7 May 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 15704818 Mr Ian Ellis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15704818 2025-05-31 15704818 2026-05-31 15704818 2025-06-01 2026-05-31 15704818 frs-core:CurrentFinancialInstruments 2026-05-31 15704818 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 15704818 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 15704818 frs-bus:Micro-entities 2025-06-01 2026-05-31 15704818 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 15704818 frs-bus:Director1 2025-06-01 2026-05-31 15704818 2024-05-06 15704818 2025-05-31 15704818 2024-05-07 2025-05-31 15704818 frs-core:CurrentFinancialInstruments 2025-05-31
Registered number: 15704818
S E Repairs Limited
Financial Statements
For The Year Ended 31 May 2026
JDL Business Services Limited
Accountants and Consultants
304 High Road
Benfleet
Essex
SS7 5HB
S E Repairs Limited
Balance Sheet
As At 31 May 2026
Balance Sheet
Registered number: 15704818

| 31 May 2026 | 31 May 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,240 | 2,800
Current assets |  | 15,269 | 14,437
Creditors: Amounts Falling Due Within One Year |  | (6,506 ) | (16,899 )
NET CURRENT ASSETS (LIABILITIES) |  | 8,763 | (2,462 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 11,003 | 338
Accruals and deferred income |  | (1,039 ) | (996 )
NET ASSETS/(LIABILITIES) |  | 9,964 | (658 )
CAPITAL AND RESERVES |  | 9,964 | (658 )

## Notes

1. General Information
S E Repairs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15704818 . The registered office is 304 High Road, Benfleet, Essex, SS7 5HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 May 2026 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 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 Ian Ellis Director
19/06/2026