Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 15921192 Mrs Hannah Webster Mr Neil Webster iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15921192 2024-08-31 15921192 2025-08-31 15921192 2024-09-01 2025-08-31 15921192 frs-core:CurrentFinancialInstruments 2025-08-31 15921192 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15921192 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15921192 frs-bus:Micro-entities 2024-09-01 2025-08-31 15921192 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15921192 frs-bus:Director1 2024-09-01 2025-08-31 15921192 frs-bus:Director1 2024-08-31 15921192 frs-bus:Director1 2025-08-31 15921192 frs-bus:Director2 2024-09-01 2025-08-31
Registered number: 15921192
Sea Glass Holiday lets Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
James-Goddard Accountancy
Sea Glass Holiday lets Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15921192

| 2025
--- | ---
|  | £
Current assets |  | 7,158
Creditors: Amounts Falling Due Within One Year |  | (8,796 )
NET CURRENT LIABILITIES |  | (1,638 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (1,638 )
NET LIABILITIES |  | (1,638 )
CAPITAL AND RESERVES |  | (1,638 )

## Notes

1. General Information
Sea Glass Holiday lets Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15921192 . The registered office is 18 Wheelers Way, Manorbier , Tenby, Pembrokeshire, SA70 7TU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Neil Webster | - | 398 | 8,194 | - | 7,796

The above loan is unsecured, interest free and repayable on demand.
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Sea Glass Holiday lets Ltd
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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 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 Neil Webster Director
25/02/2026