Acorah Software Products - Accounts Production 19.4.300 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 14547224 Alexandra Drabczynska iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14547224 2024-12-31 14547224 2025-12-31 14547224 2025-01-01 2025-12-31 14547224 frs-core:CurrentFinancialInstruments 2025-12-31 14547224 frs-core:Non-currentFinancialInstruments 2025-12-31 14547224 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14547224 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 14547224 frs-bus:Micro-entities 2025-01-01 2025-12-31 14547224 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14547224 frs-bus:Director1 2025-01-01 2025-12-31 14547224 frs-bus:Director1 2024-12-31 14547224 frs-bus:Director1 2025-12-31 14547224 2023-12-31 14547224 2024-12-31 14547224 2024-01-01 2024-12-31 14547224 frs-core:CurrentFinancialInstruments 2024-12-31 14547224 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 14547224
Sepia Hastings Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
TRP Accountancy Ltd
Bumpkin Shaw Yard
Rock Lane
Hastings
East Sussex
TN35 4NY
Balance Sheet
Registered number: 14547224
2025 2024
£ £
Fixed assets 32,535 41,916
Current assets 99,153 55,854
Creditors: Amounts Falling Due Within One Year (54,870 ) (26,005 )
NET CURRENT ASSETS 44,283 29,849
TOTAL ASSETS LESS CURRENT LIABILITIES 76,818 71,765
Creditors: Amounts Falling Due After More Than One Year (34,179 ) (62,663 )
Accruals and deferred income (19,300 ) (2,052 )
NET ASSETS 23,339 7,050
CAPITAL AND RESERVES 23,339 7,050

Notes

1. General Information
Sepia Hastings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14547224 . The registered office is 26 George Street, Hastings, East Sussex, TN34 3EA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 24 (2024: 16)
24 16
3. Directors Advances, Credits and Guarantees
The balance at 31 December 2025 is owed to the director and is included within creditors.
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Alexandra Drabczynska 24,648 40,928 65,647 - (71 )
The above amounts are unsecured, interest free and repayable on demand.
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For the year ending 31 December 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
Alexandra Drabczynska
Director
4 September 2026