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REGISTERED NUMBER: 13220885 (England and Wales)
















Unaudited Financial Statements

for the Period 1 March 2024 to 29 October 2024

for

Seahawk Consulting Ltd

Seahawk Consulting Ltd (Registered number: 13220885)

Contents of the Financial Statements
for the Period 1 March 2024 to 29 October 2024










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


Seahawk Consulting Ltd

Company Information
for the Period 1 March 2024 to 29 October 2024







DIRECTOR: Mr K McHale





REGISTERED OFFICE: Unit 22 Wessex Park
Bancombe Business Estate
Somerton
Somerset
TA11 6SB





REGISTERED NUMBER: 13220885 (England and Wales)





ACCOUNTANTS: Somerset Accountancy Services Ltd
22 Wessex Park
Bancombe Business Estate
Somerton
Somerset
TA11 6SB

Seahawk Consulting Ltd (Registered number: 13220885)

Abridged Balance Sheet
29 October 2024

29.10.24 29.2.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 992

CURRENT ASSETS
Debtors 226 -
Cash at bank 21,885 30,406
22,111 30,406
CREDITORS
Amounts falling due within one year 5,119 11,148
NET CURRENT ASSETS 16,992 19,258
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,992

20,250

CAPITAL AND RESERVES
Called up share capital 5 100 100
Retained earnings 16,892 20,150
SHAREHOLDERS' FUNDS 16,992 20,250

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 October 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Seahawk Consulting Ltd (Registered number: 13220885)

Abridged Balance Sheet - continued
29 October 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 29 October 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 30 October 2024 and were signed by:





Mr K McHale - Director


Seahawk Consulting Ltd (Registered number: 13220885)

Notes to the Financial Statements
for the Period 1 March 2024 to 29 October 2024


1. STATUTORY INFORMATION

Seahawk Consulting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 (2024 - 1 ) .

Seahawk Consulting Ltd (Registered number: 13220885)

Notes to the Financial Statements - continued
for the Period 1 March 2024 to 29 October 2024


4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 March 2024 2,658
Disposals (2,658 )
At 29 October 2024 -
DEPRECIATION
At 1 March 2024 1,666
Eliminated on disposal (1,666 )
At 29 October 2024 -
NET BOOK VALUE
At 29 October 2024 -
At 29 February 2024 992

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.10.24 29.2.24
value: £    £   
100 Ordinary 1 100 100