SEA WAVE FORWARD LTD

Company Registration Number:
12020109 (England and Wales)

Unaudited statutory accounts for the year ended 28 November 2023

(Dormant)

Period of accounts

Start date: 29 November 2022

End date: 28 November 2023

SEA WAVE FORWARD LTD

Contents of the Financial Statements

for the Period Ended 28 November 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SEA WAVE FORWARD LTD

Company Information

for the Period Ended 28 November 2023




Director: Tara Urding
Registered office: 4
4 Knapp Close
Goodrich
Ross-On-Wye
Herefordshire
England
HR9 6JW
Company Registration Number: 12020109 (England and Wales)

SEA WAVE FORWARD LTD

Directors' Report Period Ended 28 November 2023

The directors present their report with the financial statements of the company for the period ended 28 November 2023

Directors

The directors shown below have held office during the whole of the period from 29 November 2022 to 28 November 2023
Tara Urding

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 8 August 2024
And Signed On Behalf Of The Board By:

Name: Tara Urding
Status: Director

SEA WAVE FORWARD LTD

Profit and Loss Account

for the Period Ended 28 November 2023

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

SEA WAVE FORWARD LTD

Balance sheet

As at 28 November 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 10,287 10,287
Tangible assets: 5 0 0
Total fixed assets: 10,287 10,287
Current assets
Stocks: 0 0
Debtors: 6 0 0
Cash at bank and in hand: 0 0
Total current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 7 ( 10,286 ) ( 10,286 )
Net current assets (liabilities): ( 10,286 ) ( 10,286 )
Total assets less current liabilities: 1 1
Creditors: amounts falling due after more than one year: 8 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 1 1

The notes form part of these financial statements

SEA WAVE FORWARD LTD

Balance sheet continued

As at 28 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 1 1
Revaluation reserve: 0 0
Profit and loss account: 0 0
Shareholders funds: 1 1

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 28 November 2023 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 8 August 2024
And Signed On Behalf Of The Board By:

Name: Tara Urding
Status: Director

The notes form part of these financial statements

SEA WAVE FORWARD LTD

Notes to the Financial Statements

for the Period Ended 28 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SEA WAVE FORWARD LTD

Notes to the Financial Statements

for the Period Ended 28 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 0 0

SEA WAVE FORWARD LTD

Notes to the Financial Statements

for the Period Ended 28 November 2023

  • 3. Off balance sheet disclosure

    No

SEA WAVE FORWARD LTD

Notes to the Financial Statements

for the Period Ended 28 November 2023

4. Intangible assets

Other Total
Cost £ £
At 29 November 2022 10,287 10,287
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 November 2023 10,287 10,287
Amortisation
Amortisation at 29 November 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
Amortisation at 28 November 2023 0 0
Net book value
Net book value at 28 November 2023 10,287 10,287
Net book value at 28 November 2022 10,287 10,287

There is no amortisation because the intangible asset is the value of funds spent in preparing a patent application. Further work on the application may proceed once research and development can commence to develop the novelty of the claim.

SEA WAVE FORWARD LTD

Notes to the Financial Statements

for the Period Ended 28 November 2023

5. Tangible assets

Office equipment Total
Cost £ £
At 29 November 2022 - -
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 November 2023 - -
Depreciation
At 29 November 2022 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 28 November 2023 - -
Net book value
At 28 November 2023 - -
At 28 November 2022 - -

The company has no tangible assets.

SEA WAVE FORWARD LTD

Notes to the Financial Statements

for the Period Ended 28 November 2023

6. Debtors


2023
£

2022
£
Trade debtors 0 0
Prepayments and accrued income 0 0
Other debtors 0 0
Total 0 0
Debtors due after more than one year: 0 0

The company has no debts and owes no money.

SEA WAVE FORWARD LTD

Notes to the Financial Statements

for the Period Ended 28 November 2023

7.Creditors: amounts falling due within one year note


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 10,286 10,286
Total 10,286 10,286

The company has no creditors. The Director (Tara Urding) has previously supported the company in covering the cost of preparing and submitting a patent application, listed herein as an intangible asset carried forward from previous years.

SEA WAVE FORWARD LTD

Notes to the Financial Statements

for the Period Ended 28 November 2023

8.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

The company does not owe money to any creditors.