Acorah Software Products - Accounts Production 19.2.350 false true 21 August 2024 22 August 2023 false 22 August 2024 21 August 2025 21 August 2025 04057438 Mr Bold Adam iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04057438 2024-08-21 04057438 2025-08-21 04057438 2024-08-22 2025-08-21 04057438 frs-core:CurrentFinancialInstruments 2025-08-21 04057438 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-08-22 2025-08-21 04057438 frs-core:OtherResidualIntangibleAssets 2025-08-21 04057438 frs-core:OtherResidualIntangibleAssets 2024-08-21 04057438 frs-core:ShareCapital 2025-08-21 04057438 frs-core:RetainedEarningsAccumulatedLosses 2025-08-21 04057438 frs-bus:PrivateLimitedCompanyLtd 2024-08-22 2025-08-21 04057438 frs-bus:FilletedAccounts 2024-08-22 2025-08-21 04057438 frs-bus:SmallEntities 2024-08-22 2025-08-21 04057438 frs-bus:AuditExempt-NoAccountantsReport 2024-08-22 2025-08-21 04057438 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-22 2025-08-21 04057438 frs-bus:Director1 2024-08-22 2025-08-21 04057438 frs-countries:EnglandWales 2024-08-22 2025-08-21 04057438 2023-08-21 04057438 2024-08-21 04057438 2023-08-22 2024-08-21 04057438 frs-core:CurrentFinancialInstruments 2024-08-21 04057438 frs-core:ShareCapital 2024-08-21 04057438 frs-core:RetainedEarningsAccumulatedLosses 2024-08-21
Registered number: 04057438
9-16 Seabrook Court Management Limited
Unaudited Financial Statements
For The Year Ended 21 August 2025
MMS Accountants
9-16 Seabrook Court Management Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
9-16 Seabrook Court Management Limited
Balance Sheet
As At 21 August 2025
Balance Sheet
Registered number: 04057438

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 12,494 |  | 12,494
|  |  | 12,494 |  | 12,494
CURRENT ASSETS
Cash at bank and in hand |  | 4,369 |  | 2,720 |
|  | 4,369 |  | 2,720 |
Creditors: Amounts Falling Due Within One Year | 5 | (12,628 ) |  | (12,627 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (8,259 ) |  | (9,907 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4,235 |  | 2,587
NET ASSETS |  |  | 4,235 |  | 2,587
CAPITAL AND RESERVES
Called up share capital | 6 |  | 8 |  | 8
Profit and Loss Account |  |  | 4,227 |  | 2,579
SHAREHOLDERS' FUNDS |  |  | 4,235 |  | 2,587

Page 1
Page 2
9-16 Seabrook Court Management Limited
Balance Sheet (continued)
As At 21 August 2025
For the year ending 21 August 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 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 Bold Adam Director
10/05/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
9-16 Seabrook Court Management Limited
Notes to the Financial Statements
For The Year Ended 21 August 2025
Notes to the Financial Statements
1. General Information
9-16 Seabrook Court Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04057438 . The registered office is 149 Meadown Road, Worthing, West Sussex, BN11 2SA.
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, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 22 August 2024 | 12,494
As at 21 August 2025 | 12,494
Net Book Value
As at 21 August 2025 | 12,494
As at 22 August 2024 | 12,494

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | (1 )
Other creditors | 12,628 |  | 12,628
| 12,628 |  | 12,627

Page 3
Page 4
9-16 Seabrook Court Management Limited
Notes to the Financial Statements (continued)
For The Year Ended 21 August 2025
6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 8 |  | 8

Page 4