Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 01174705 Mrs P Livermore Mr R Leader Miss L Burton Mr D Baxter Mr A Mathews Mr S Cole iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01174705 2023-12-31 01174705 2024-12-31 01174705 2024-01-01 2024-12-31 01174705 frs-core:CurrentFinancialInstruments 2024-12-31 01174705 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 01174705 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 01174705 frs-bus:Micro-entities 2024-01-01 2024-12-31 01174705 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 01174705 frs-bus:Director1 2024-01-01 2024-12-31 01174705 frs-bus:Director2 2024-01-01 2024-12-31 01174705 frs-bus:Director5 2024-01-01 2024-12-31 01174705 frs-bus:Director6 2024-01-01 2024-12-31 01174705 frs-bus:Director7 2024-01-01 2024-12-31 01174705 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 01174705 1 2024-01-01 2024-12-31 01174705 2022-12-31 01174705 2023-12-31 01174705 2023-01-01 2023-12-31 01174705 frs-core:CurrentFinancialInstruments 2023-12-31 01174705 1 2023-01-01 2023-12-31
Registered number: 01174705
Seaview Developments (Maintenance) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 01174705
2024 2023
£ £
Fixed assets 17,836 19,864
Current assets 24,233 22,692
Prepayments and accrued income 1,042 842
Creditors: Amounts Falling Due Within One Year (78 ) (79 )
NET CURRENT ASSETS 25,197 23,455
TOTAL ASSETS LESS CURRENT LIABILITIES 43,033 43,319
Accruals and deferred income (1,590 ) (1,590 )
NET ASSETS 41,443 41,729
RESERVES 41,443 41,729

Notes

1. General Information
Seaview Developments (Maintenance) Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 01174705 . The registered office is Seaview Holiday Park, Green Lane, Kessingland, Suffolk, NR33 7RG.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Employees 6 5
6 5
3. Transactions with directors
Each director was charged an annual maintenance charge of £400 on the same terms as all other owners.
No directors receive remuneration for their service, but are reimbursed expenses, mileage and receive an attendance allowance. Four directors were reimbursed a total of £1,192.
Mr B Leader received mileage of £396. Mr D Baxter received attendance allowance of £50, mileage of £72, totalling £122. Mr R McMahon received an attendance allowance of £75 and mileage of £186, totalling £261. Mrs P Livermore received an attendance allowance of £150, mileage of £254, other costs of £9, totalling £413.
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For the year ending 31 December 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 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 R Leader
Director
26 March 2025