Acorah Software Products - Accounts Production 14.5.601 false true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 07522479 Mr Charles Green Mr Clifford Dangerfield Mrs Tracy Dixon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07522479 2023-02-28 07522479 2024-02-28 07522479 2023-03-01 2024-02-28 07522479 frs-core:CurrentFinancialInstruments 2024-02-28 07522479 frs-core:ShareCapital 2024-02-28 07522479 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 07522479 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 07522479 frs-bus:AbridgedAccounts 2023-03-01 2024-02-28 07522479 frs-bus:SmallEntities 2023-03-01 2024-02-28 07522479 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 07522479 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 07522479 frs-bus:Director1 2023-03-01 2024-02-28 07522479 frs-bus:Director2 2023-03-01 2024-02-28 07522479 frs-bus:Director3 2023-03-01 2024-02-28 07522479 frs-countries:EnglandWales 2023-03-01 2024-02-28 07522479 2022-02-28 07522479 2023-02-28 07522479 2022-03-01 2023-02-28 07522479 frs-core:CurrentFinancialInstruments 2023-02-28 07522479 frs-core:ShareCapital 2023-02-28 07522479 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 07522479
Seawood Property Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 28 February 2024
Business Financial Management Services Limited
3 Lowther Gardens
Grange Over Sands
Cumbria
LA11 7EX
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 07522479
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 3 3
Cash at bank and in hand 2,931 3,120
2,934 3,123
Creditors: Amounts Falling Due Within One Year (856 ) (572 )
NET CURRENT ASSETS (LIABILITIES) 2,078 2,551
TOTAL ASSETS LESS CURRENT LIABILITIES 2,078 2,551
NET ASSETS 2,078 2,551
CAPITAL AND RESERVES
Called up share capital 4 3 3
Profit and Loss Account 2,075 2,548
SHAREHOLDERS' FUNDS 2,078 2,551
For the year ending 28 February 2024 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 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 28 February 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Tracy Dixon
Director
10/10/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Seawood Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07522479 . The registered office is Flookburgh Lodge, 17 Station Road, Flookburgh, Cumbria, LA11 7JY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
2.2. Turnover
Turnover represents services charges received from residents.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 3 3
Amount of Allotted, Called Up Share Capital 3 3
Page 2