Acorah Software Products - Accounts Production 19.4.351 false true 31 March 2025 1 April 2024 false 1 April 2025 31 August 2026 31 August 2026 SC312969 Mr R G Seeth Mrs C Seeth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC312969 2025-03-31 SC312969 2026-08-31 SC312969 2025-04-01 2026-08-31 SC312969 frs-core:CurrentFinancialInstruments 2026-08-31 SC312969 frs-core:ComputerEquipment 2026-08-31 SC312969 frs-core:ComputerEquipment 2025-04-01 2026-08-31 SC312969 frs-core:ComputerEquipment 2025-03-31 SC312969 frs-core:ShareCapital 2026-08-31 SC312969 frs-core:RetainedEarningsAccumulatedLosses 2026-08-31 SC312969 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-08-31 SC312969 frs-bus:FilletedAccounts 2025-04-01 2026-08-31 SC312969 frs-bus:SmallEntities 2025-04-01 2026-08-31 SC312969 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-08-31 SC312969 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-08-31 SC312969 frs-bus:Director1 2025-04-01 2026-08-31 SC312969 frs-bus:CompanySecretary1 2025-04-01 2026-08-31 SC312969 frs-countries:Scotland 2025-04-01 2026-08-31 SC312969 2024-03-31 SC312969 2025-03-31 SC312969 2024-04-01 2025-03-31 SC312969 frs-core:CurrentFinancialInstruments 2025-03-31 SC312969 frs-core:ShareCapital 2025-03-31 SC312969 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: SC312969
Ron Seeth Television Limited
Unaudited Financial Statements
For the Period 1 April 2025 to 31 August 2026
GMH Chartered Accountants
Pavilion 3, Suite 2
St James Business Park
Paisley
Renfrewshire
PA3 3BB
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Company Information
Director Mr R G Seeth
Secretary Mrs C Seeth
Company Number SC312969
Registered Office 31 Langside Park
Kilbarchan
Renfrewshire
PA10 2EP
Accountants GMH Chartered Accountants
Pavilion 3, Suite 2
St James Business Park
Paisley
Renfrewshire
PA3 3BB
Page 1
Page 2
Balance Sheet
Registered number: SC312969
31 August 2026 31 March 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 439 599
439 599
CURRENT ASSETS
Debtors 5 - 3,112
Cash at bank and in hand 4,857 1,232
4,857 4,344
Creditors: Amounts Falling Due Within One Year 6 (4,955 ) (4,415 )
NET CURRENT ASSETS (LIABILITIES) (98 ) (71 )
TOTAL ASSETS LESS CURRENT LIABILITIES 341 528
NET ASSETS 341 528
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 241 428
SHAREHOLDERS' FUNDS 341 528
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For the period ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr R G Seeth
Director
28/10/2026
The notes on pages 4 to 5 form part of these financial statements.
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Page 4
Notes to the Financial Statements
1. General Information
Ron Seeth Television Limited is a private company, limited by shares, incorporated in Scotland, registered number SC312969 . The registered office is 31 Langside Park, Kilbarchan, Renfrewshire, PA10 2EP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention and going concern basis.
2.2. Significant judgements and estimations
The preparation of the financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgement in applying the company's accounting policies. The directors are of the opinion that due to the nature of the business, there are no critical accounting estimates of judgements used in the preparation of these financial statements.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.4. Tangible Fixed Assets and Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer Equipment 20% on reducing balance
2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2025: 1)
1 1
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4. Tangible Assets
Computer Equipment
£
Cost
As at 1 April 2025 2,470
As at 31 August 2026 2,470
Depreciation
As at 1 April 2025 1,871
Provided during the period 160
As at 31 August 2026 2,031
Net Book Value
As at 31 August 2026 439
As at 1 April 2025 599
5. Debtors
31 August 2026 31 March 2025
£ £
Due within one year
Other debtors - 3,112
6. Creditors: Amounts Falling Due Within One Year
31 August 2026 31 March 2025
£ £
Other creditors 98 720
Taxation and social security 4,857 3,695
4,955 4,415
7. Share Capital
31 August 2026 31 March 2025
£ £
Allotted, Called up and fully paid 100 100
8. Related Party Transactions
As at the balance sheet date, the company owes the director £98 (2025: £3,112 owed to the company) by way of a loan account and is included in Other Creditors.
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