Acorah Software Products - Accounts Production19.4.300falsetrue28 February 20251 March 2024falsetrueNo description of principal activity1 March 202528 February 202628 February 202613892029Mr Dawid SOBCZAKiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure138920292025-02-28138920292026-02-28138920292025-03-012026-02-2813892029frs-core:CurrentFinancialInstruments2026-02-2813892029frs-bus:PrivateLimitedCompanyLtd2025-03-012026-02-2813892029frs-bus:FilletedAccounts2025-03-012026-02-2813892029frs-bus:Micro-entities2025-03-012026-02-2813892029frs-bus:AuditExempt-NoAccountantsReport2025-03-012026-02-2813892029frs-bus:Director12025-03-012026-02-28138920292024-02-29138920292025-02-28138920292024-03-012025-02-2813892029frs-core:CurrentFinancialInstruments2025-02-28
Registered number: 13892029
Seh Drywall Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Holland Accountancy Limited
Seh Drywall Ltd
Balance Sheet
As At 28 February 2026
Balance Sheet
Registered number: 13892029
2026
2025
£
£
Current assets
34,801
15,850
Creditors: Amounts Falling Due Within One Year
(13,065)
(11,997)
NET CURRENT ASSETS
21,736
3,853
TOTAL ASSETS LESS CURRENT LIABILITIES
21,736
3,853
NET ASSETS
21,736
3,853
CAPITAL AND RESERVES
21,736
3,853
Notes
1.General Information
Seh Drywall Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13892029. The registered office is Gatcombe House, Copnor Road, Portsmouth, England, PO3 5EJ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
11
For the year ending 28 February 2026 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 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.