Acorah Software Products - Accounts Production 16.3.350 false true false 6 January 2024 28 February 2025 28 February 2025 15393347 V H Mackinnon A D Mackinnon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15393347 2024-01-05 15393347 2025-02-28 15393347 2024-01-06 2025-02-28 15393347 frs-core:ShareCapital 2025-02-28 15393347 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 15393347 frs-bus:PrivateLimitedCompanyLtd 2024-01-06 2025-02-28 15393347 frs-bus:AbridgedAccounts 2024-01-06 2025-02-28 15393347 frs-bus:SmallEntities 2024-01-06 2025-02-28 15393347 frs-bus:AuditExempt-NoAccountantsReport 2024-01-06 2025-02-28 15393347 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-06 2025-02-28 15393347 frs-bus:OrdinaryShareClass2 2024-01-06 2025-02-28 15393347 frs-bus:OrdinaryShareClass3 2024-01-06 2025-02-28 15393347 frs-bus:Director1 2024-01-06 2025-02-28 15393347 frs-bus:Director2 2024-01-06 2025-02-28 15393347 frs-countries:EnglandWales 2024-01-06 2025-02-28
Registered number: 15393347
Sea The Light Ltd
Unaudited ABRIDGED Financial Statements
For the Period 6 January 2024 to 28 February 2025
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3
Page 1
Abridged Balance Sheet
Registered number: 15393347
28 February 2025
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 364
364
Creditors: Amounts Falling Due Within One Year (3,368 )
NET CURRENT ASSETS (LIABILITIES) (3,004 )
TOTAL ASSETS LESS CURRENT LIABILITIES (3,004 )
NET LIABILITIES (3,004 )
CAPITAL AND RESERVES
Called up share capital 4 10
Profit and Loss Account (3,014 )
SHAREHOLDERS' FUNDS (3,004)
Page 1
Page 2
For the period ending 28 February 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 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 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
V H Mackinnon
Director
04/06/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
Sea The Light Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15393347 . The registered office is Units 1-2 Warrior Court, 9-11 Mumby Road, Gosport, Hampshire, PO12 1BS.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is revenue earned from a single service contract subject to off-payroll working rules. As a result all income has been taxed at source.
3. Average Number of Employees
The average number of persons employed under contracts of service during the year was:  NIL
-
4. Share Capital
Shares issued during the period: £
5 Ordinary A shares of £ 1.00 each 5
5 Ordinary B shares of £ 1.00 each 5
10
Page 3