Acorah Software Products - Accounts Production 19.4.300 false true 31 May 2025 1 June 2024 false true No description of principal activity 1 June 2025 31 May 2026 31 May 2026 07640312 J M Verda R Verda iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07640312 2025-05-31 07640312 2026-05-31 07640312 2025-06-01 2026-05-31 07640312 frs-core:CurrentFinancialInstruments 2026-05-31 07640312 frs-core:Non-currentFinancialInstruments 2026-05-31 07640312 frs-bus:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 07640312 frs-bus:FilletedAccounts 2025-06-01 2026-05-31 07640312 frs-bus:Micro-entities 2025-06-01 2026-05-31 07640312 frs-bus:AuditExempt-NoAccountantsReport 2025-06-01 2026-05-31 07640312 frs-bus:Director1 2025-06-01 2026-05-31 07640312 frs-bus:Director2 2025-06-01 2026-05-31 07640312 2024-05-31 07640312 2025-05-31 07640312 2024-06-01 2025-05-31 07640312 frs-core:CurrentFinancialInstruments 2025-05-31 07640312 frs-core:Non-currentFinancialInstruments 2025-05-31
Registered number: 07640312
Seafield (Bournemouth) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2026
Balance Sheet
Registered number: 07640312
2026 2025
£ £
Fixed assets 431,126 431,126
Current assets 4,051 4,495
Creditors: Amounts Falling Due Within One Year (42,941 ) (52,360 )
NET CURRENT LIABILITIES (38,890 ) (47,865 )
TOTAL ASSETS LESS CURRENT LIABILITIES 392,236 383,261
Creditors: Amounts Falling Due After More Than One Year - (21,342 )
Accruals and deferred income (997 ) (997 )
NET ASSETS 391,239 360,922
CAPITAL AND RESERVES 391,239 360,922

Notes

1. General Information
Seafield (Bournemouth) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07640312 . The registered office is 9a & 10a Saxon Square, Christchurch, Dorset, BH23 1QA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
For the year ending 31 May 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
R Verda
Director
18 September 2026