Acorah Software Products - Accounts Production 19.4.300 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 09254503 Mr Stephen Tempest iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09254503 2025-03-31 09254503 2026-03-31 09254503 2025-04-01 2026-03-31 09254503 frs-core:CurrentFinancialInstruments 2026-03-31 09254503 frs-core:Non-currentFinancialInstruments 2026-03-31 09254503 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 09254503 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 09254503 frs-bus:Micro-entities 2025-04-01 2026-03-31 09254503 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 09254503 frs-bus:Director1 2025-04-01 2026-03-31 09254503 frs-bus:Director1 2025-03-31 09254503 frs-bus:Director1 2026-03-31 09254503 2024-03-31 09254503 2025-03-31 09254503 2024-04-01 2025-03-31 09254503 frs-core:CurrentFinancialInstruments 2025-03-31 09254503 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 09254503
SEO MARINE CONSULTANT & RECRUITMENT LTD
Unaudited Financial Statements
For The Year Ended 31 March 2026
A E SCOTT & CO
Varsity House
2 Falcon Court
Stockton on Tees
TS18 3TS
Balance Sheet
Registered number: 09254503
2026 2025
£ £
Fixed assets 7,139 8,014
Current assets 37,454 68,514
Prepayments and accrued income 354 88
Creditors: Amounts Falling Due Within One Year (42,517 ) (69,821 )
NET CURRENT LIABILITIES (4,709 ) (1,219 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,430 6,795
Creditors: Amounts Falling Due After More Than One Year - (4,548 )
Accruals and deferred income (2,420 ) (2,237 )
NET ASSETS 10 10
CAPITAL AND RESERVES 10 10

Notes

1. General Information
SEO MARINE CONSULTANT & RECRUITMENT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09254503 . The registered office is 18 Brookwood Way, Eaglescliffe, TS16 9ET.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors: £14845
As at 1 April 2025 Amounts advanced Amounts repaid Amounts written off As at 31 March 2026
£ £ £ £ £
Mr Stephen Tempest 8,396 14,845 8,396 - 14,845
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 March 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.
On behalf of the board
Mr Stephen Tempest
Director
28/09/2026