Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 14 September 2024 30 September 2025 30 September 2025 15956393 Mrs Leanda Highfield Mr Thomas Highfield iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15956393 2024-09-13 15956393 2025-09-30 15956393 2024-09-14 2025-09-30 15956393 frs-core:CurrentFinancialInstruments 2025-09-30 15956393 frs-bus:PrivateLimitedCompanyLtd 2024-09-14 2025-09-30 15956393 frs-bus:FilletedAccounts 2024-09-14 2025-09-30 15956393 frs-bus:Micro-entities 2024-09-14 2025-09-30 15956393 frs-bus:AuditExempt-NoAccountantsReport 2024-09-14 2025-09-30 15956393 frs-bus:Director1 2024-09-14 2025-09-30 15956393 frs-bus:Director2 2024-09-14 2025-09-30
Registered number: 15956393
Seatoncarewholidaypark Ltd
Unaudited Financial Statements
For the Period 14 September 2024 to 30 September 2025
TaxAssist Accountants
Durham Tees Valley Business Centre
Suite 9
Orde Wingate Way
Stockton on Tees
TS19 0GD
Balance Sheet
Registered number: 15956393
30 September 2025
£
Fixed assets 36,500
Current assets 4,299
Creditors: Amounts Falling Due Within One Year (24,403 )
NET CURRENT LIABILITIES (20,104 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,396
Accruals and deferred income (660 )
NET ASSETS 15,736
CAPITAL AND RESERVES 15,736

Notes

1. General Information
Seatoncarewholidaypark Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15956393 . The registered office is Mayfair Lodge Tees Road, Seaton Carew, Hartlepool, Cleveland, TS25 1DE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period ending 30 September 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 Thomas Highfield
Director
14th June 2026