Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 12827430 Ms Kristina Pereckaite Mr Alexander Cowell Ms Souad Walter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12827430 2024-12-31 12827430 2025-12-31 12827430 2025-01-01 2025-12-31 12827430 frs-core:CurrentFinancialInstruments 2025-12-31 12827430 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 12827430 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 12827430 frs-bus:Micro-entities 2025-01-01 2025-12-31 12827430 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12827430 frs-bus:Director1 2025-01-01 2025-12-31 12827430 frs-bus:Director1 2024-12-31 12827430 frs-bus:Director1 2025-12-31 12827430 frs-bus:Director2 2025-01-01 2025-12-31 12827430 frs-bus:Director3 2025-01-01 2025-12-31 12827430 2023-12-31 12827430 2024-12-31 12827430 2024-01-01 2024-12-31 12827430 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 12827430
South East Angels Ltd
Financial Statements
For The Year Ended 31 December 2025
Lsd Accountants Ltd
Chartered Accountants
23 Stockwood Business Park
Redditch
Worcestershire
B96 6SX
Balance Sheet
Registered number: 12827430
2025 2024
£ £
Fixed assets 6,319 5,912
Current assets 74,062 54,609
Prepayments and accrued income 588 1,450
Creditors: Amounts Falling Due Within One Year (21,125 ) (5,222 )
NET CURRENT ASSETS 53,525 50,837
TOTAL ASSETS LESS CURRENT LIABILITIES 59,844 56,749
Accruals and deferred income (51,778 ) (51,588 )
NET ASSETS 8,066 5,161
CAPITAL AND RESERVES 8,066 5,161

Notes

1. General Information
South East Angels Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12827430 . The registered office is 124 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 December 2025
£ £ £ £ £
Ms Kristina Pereckaite 11,445 17 360 - 11,102
The above loan is unsecured and repayable on demand. Interest is being charged at HM Revenue & Customs' approved rates.
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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 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 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
Ms Kristina Pereckaite
Director
03/08/2026