Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 NI016561 Mr Gerald Mullan Mr Gerald Mullan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI016561 2024-07-31 NI016561 2025-07-31 NI016561 2024-08-01 2025-07-31 NI016561 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 NI016561 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 NI016561 frs-bus:Micro-entities 2024-08-01 2025-07-31 NI016561 frs-bus:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 NI016561 frs-bus:Director1 2024-08-01 2025-07-31 NI016561 frs-bus:CompanySecretary1 2024-08-01 2025-07-31 NI016561 2023-07-31 NI016561 2024-07-31 NI016561 2023-08-01 2024-07-31
Registered number: NI016561
Seahaven Homes Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
42a-44a New Row
Coleraine
BT52 1AF
Accountants' Report
Report to the director on the preparation of the unaudited statutory accounts of Seahaven Homes Limited for the year ended 31 July 2025
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Seahaven Homes Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of Seahaven Homes Limited , as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Seahaven Homes Limited and state those matters that we have agreed to state to the director of Seahaven Homes Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Seahaven Homes Limited and its director as a body for our work or for this report.
It is your duty to ensure that Seahaven Homes Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Seahaven Homes Limited . You consider that Seahaven Homes Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Seahaven Homes Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
27/04/2026
MKP Accountants Ltd
Chartered Certified Accountants
42a-44a New Row
Coleraine
BT52 1AF
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Balance Sheet
Registered number: NI016561
2025 2024
£ £
Current assets 17,609 18,822
NET CURRENT ASSETS 17,609 18,822
TOTAL ASSETS LESS CURRENT LIABILITIES 17,609 18,822
Accruals and deferred income (1,765 ) (2,102 )
NET ASSETS 15,844 16,720
CAPITAL AND RESERVES 15,844 16,720

Notes

1. General Information
Seahaven Homes Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI016561 . The registered office is 42A-44A New Row, Coleraine, Co Londonderry, BT52 1AF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 4)
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For the year ending 31 July 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 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 Gerald Mullan
Director
27/04/2026
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