Acorah Software Products - Accounts Production 19.3.550 false true 30 June 2025 1 July 2024 false true No description of principal activity 1 July 2025 30 June 2026 30 June 2026 14943495 Mr Matthew Cooke Mrs Corisande Cooke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14943495 2025-06-30 14943495 2026-06-30 14943495 2025-07-01 2026-06-30 14943495 frs-core:CurrentFinancialInstruments 2026-06-30 14943495 frs-bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 14943495 frs-bus:FilletedAccounts 2025-07-01 2026-06-30 14943495 frs-bus:Micro-entities 2025-07-01 2026-06-30 14943495 frs-bus:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 14943495 frs-bus:Director1 2025-07-01 2026-06-30 14943495 frs-bus:Director2 2025-07-01 2026-06-30 14943495 2024-06-30 14943495 2025-06-30 14943495 2024-07-01 2025-06-30 14943495 frs-core:CurrentFinancialInstruments 2025-06-30
Registered number: 14943495
Sea & Soul Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2026
Approved Accounting Limited
Sea & Soul Ltd
Balance Sheet
As At 30 June 2026
Balance Sheet
Registered number: 14943495

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,776 | 4,387
Current assets |  | 99,786 | 109,546
Prepayments and accrued income |  | 315 | 6,298
Creditors: Amounts Falling Due Within One Year |  | (37,183 ) | (42,184 )
NET CURRENT ASSETS |  | 62,918 | 73,660
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 65,694 | 78,047
NET ASSETS |  | 65,694 | 78,047
CAPITAL AND RESERVES |  | 65,694 | 78,047

## Notes

1. General Information
Sea & Soul Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14943495 . The registered office is Office 43, 1000 Lakeside, North Harbour, Portsmouth, Hampshire, PO6 3EZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 2)
3 2
For the year ending 30 June 2026 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 Matthew Cooke Director
24/08/2026