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Company Registration No. 09275148 (England and Wales)
Sea Asset Ltd Unaudited accounts for the year ended 31 October 2023
Sea Asset Ltd Unaudited accounts Contents
Page
- 2 -
Sea Asset Ltd Company Information for the year ended 31 October 2023
Director
Amar Kansal
Company Number
09275148 (England and Wales)
Registered Office
23 Cold Overton Road Oakham Leicestershire LE15 6NT England
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Sea Asset Ltd Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Called up share capital not paid
- 
1 
Fixed assets
Tangible assets
250,000 
- 
Current assets
Debtors
5,000 
- 
Cash at bank and in hand
26,770 
- 
31,770 
- 
Creditors: amounts falling due within one year
(125)
- 
Net current assets
31,645 
- 
Total assets less current liabilities
281,645 
1 
Creditors: amounts falling due after more than one year
(281,699)
- 
Net (liabilities)/assets
(54)
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(55)
- 
Shareholders' funds
(54)
1 
For the year ending 31 October 2023 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 July 2024 and were signed on its behalf by
Amar Kansal Director Company Registration No. 09275148
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Sea Asset Ltd Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Sea Asset Ltd is a private company, limited by shares, registered in England and Wales, registration number 09275148. The registered office is 23 Cold Overton Road, Oakham, Leicestershire, LE15 6NT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 November 2022
- 
Additions
250,000 
At 31 October 2023
250,000 
Depreciation
At 31 October 2023
- 
Net book value
At 31 October 2023
250,000 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
5,000 
- 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Trade creditors
125 
- 
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Sea Asset Ltd Notes to the Accounts for the year ended 31 October 2023
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Amounts owed to group undertakings and other participating interests
156,699 
- 
Other creditors
125,000 
- 
281,699 
- 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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