Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 13071632 Mr Peter Gareth Williams Mrs Pomaa Priscilla Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13071632 2023-12-31 13071632 2024-12-31 13071632 2024-01-01 2024-12-31 13071632 frs-core:CurrentFinancialInstruments 2024-12-31 13071632 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 13071632 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 13071632 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-31 13071632 frs-core:ShareCapital 2024-12-31 13071632 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 13071632 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13071632 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13071632 frs-bus:SmallEntities 2024-01-01 2024-12-31 13071632 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13071632 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13071632 frs-bus:Director1 2024-01-01 2024-12-31 13071632 frs-bus:Director2 2024-01-01 2024-12-31 13071632 frs-countries:EnglandWales 2024-01-01 2024-12-31 13071632 2022-12-31 13071632 2023-12-31 13071632 2023-01-01 2023-12-31 13071632 frs-core:CurrentFinancialInstruments 2023-12-31 13071632 frs-core:ShareCapital 2023-12-31 13071632 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 13071632
Seafront Sanctuaries Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13071632
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 637,374 637,374
637,374 637,374
CURRENT ASSETS
Cash at bank and in hand 4,550 16,973
4,550 16,973
Creditors: Amounts Falling Due Within One Year 5 (615,725 ) (648,289 )
NET CURRENT ASSETS (LIABILITIES) (611,175 ) (631,316 )
TOTAL ASSETS LESS CURRENT LIABILITIES 26,199 6,058
NET ASSETS 26,199 6,058
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 26,099 5,958
SHAREHOLDERS' FUNDS 26,199 6,058
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 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 Peter Gareth Williams
Director
17/07/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Seafront Sanctuaries Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13071632 . The registered office is 6b Parkway Porters Wood, St Albans, Hertfordshire, AL3 6PA.
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 measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
2.3. 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.
Freehold revaluated in accordance with the property
2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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 year was: 2 (2023: 2)
2 2
4. Tangible Assets
Land & Property
Freehold
£
Cost
As at 1 January 2024 637,374
As at 31 December 2024 637,374
Net Book Value
As at 31 December 2024 637,374
As at 1 January 2024 637,374
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 4,724 1,398
Accruals and deferred income 1,265 1,264
Directors' loan accounts 609,736 645,627
615,725 648,289
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3