Acorah Software Products - Accounts Production 16.7.461 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 NI660264 Mr Neill Patterson Mrs Stacey Patterson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI660264 2024-04-30 NI660264 2025-04-30 NI660264 2024-05-01 2025-04-30 NI660264 frs-core:CurrentFinancialInstruments 2025-04-30 NI660264 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 NI660264 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 NI660264 frs-bus:Micro-entities 2024-05-01 2025-04-30 NI660264 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 NI660264 frs-bus:Director1 2024-05-01 2025-04-30 NI660264 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 NI660264 2023-04-30 NI660264 2024-04-30 NI660264 2023-05-01 2024-04-30 NI660264 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: NI660264
Cottage Farm Seaforde Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
CJP Chartered Accountants
Cottage Farm Seaforde Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: NI660264

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 311,652 | 295,213
Current assets |  | 228,662 | 95,985
Prepayments and accrued income |  | 12,000 | -
Creditors: Amounts Falling Due Within One Year |  | (141,492 ) | (143,707 )
NET CURRENT ASSETS (LIABILITIES) |  | 99,170 | (47,722 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 410,822 | 247,491
Accruals and deferred income |  | (3,450 ) | (2,530 )
NET ASSETS |  | 407,372 | 244,961
CAPITAL AND RESERVES |  | 407,372 | 244,961

## Notes

1. General Information
Cottage Farm Seaforde Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI660264 . The registered office is 24 Kennel Road, Seaforde, Downpatrick, BT30 8NS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 April 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 Neill Patterson Director
09/12/2025