Acorah Software Products - Accounts Production 16.4.675 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 28 February 2025 28 February 2025 05820379 Mr William Robin Cowap Mr John Wood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05820379 2024-02-28 05820379 2025-02-28 05820379 2024-02-29 2025-02-28 05820379 frs-core:CurrentFinancialInstruments 2025-02-28 05820379 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 05820379 frs-bus:FilletedAccounts 2024-02-29 2025-02-28 05820379 frs-bus:Micro-entities 2024-02-29 2025-02-28 05820379 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 05820379 frs-bus:Director1 2024-02-29 2025-02-28 05820379 frs-bus:Director1 2024-02-28 05820379 frs-bus:Director1 2025-02-28 05820379 frs-bus:CompanySecretary1 2024-02-29 2025-02-28 05820379 2023-02-28 05820379 2024-02-28 05820379 2023-03-01 2024-02-28 05820379 frs-core:CurrentFinancialInstruments 2024-02-28
Registered number: 05820379
Seaview Developments (Anglesey) Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Christian Phipps & Co Limited
Seaview Developments (Anglesey) Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 05820379

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 117,881 | 168,423
Creditors: Amounts Falling Due Within One Year |  | (31,110 ) | (31,110 )
NET CURRENT ASSETS |  | 86,771 | 137,313
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 86,771 | 137,313
Accruals and deferred income |  | (300 ) | (540 )
NET ASSETS |  | 86,471 | 136,773
CAPITAL AND RESERVES |  | 86,471 | 136,773

## Notes

1. General Information
Seaview Developments (Anglesey) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05820379 . The registered office is Pen Mynydd, Llanfairynghornwy, Holyhead, Anglesey, LL65 4LY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 29 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 28 February 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr William Robin Cowap | 167,713 | 100,000 | 175,000 | - | 92,713

The above loan is unsecured, interest free and repayable on demand. The loan will be repaid in full within nine months of the year end.
For the year 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 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 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 William Robin Cowap Director
20/06/2025