Sea Salt Learning Ltd. 09059565 false 2023-06-01 2024-05-31 2024-05-31 The principal activity of the company is consultancy and business development coaching and education Digita Accounts Production Advanced 6.30.9574.0 true 09059565 2023-06-01 2024-05-31 09059565 2024-05-31 09059565 bus:Director1 1 2024-05-31 09059565 core:CurrentFinancialInstruments core:WithinOneYear 2024-05-31 09059565 bus:Micro-entities 2023-06-01 2024-05-31 09059565 bus:AuditExemptWithAccountantsReport 2023-06-01 2024-05-31 09059565 bus:FullAccounts 2023-06-01 2024-05-31 09059565 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 09059565 bus:RegisteredOffice 2023-06-01 2024-05-31 09059565 bus:CompanySecretary1 2023-06-01 2024-05-31 09059565 bus:Director1 2023-06-01 2024-05-31 09059565 bus:Director1 1 2023-06-01 2024-05-31 09059565 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 09059565 countries:England 2023-06-01 2024-05-31 09059565 bus:Director1 1 2023-05-31 09059565 2022-06-01 2023-05-31 09059565 2023-05-31 09059565 bus:Director1 1 2023-05-31 09059565 core:CurrentFinancialInstruments core:WithinOneYear 2023-05-31 09059565 bus:Director1 1 2022-06-01 2023-05-31 09059565 bus:Director1 1 2022-05-31 iso4217:GBP xbrli:pure

Registration number: 09059565

Sea Salt Learning Ltd.

Unaudited Filleted Financial Statements

for the Year Ended 31 May 2024

 

Sea Salt Learning Ltd.

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Sea Salt Learning Ltd.

Company Information

Director

Mr J M Stodd

Company secretary

S J Boyle

Registered office

The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

Accountants

Wilkinsons Accountants Limited
Chartered Certified Accountants
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

 

Sea Salt Learning Ltd.

(Registration number: 09059565)
Balance Sheet as at 31 May 2024

2024
£

2023
£

Fixed assets

7,910

12,314

Current assets

51,227

156,161

Prepayments and accrued income

443

1,014

Creditors: Amounts falling due within one year

(1,612)

(5,513)

Net current assets

50,058

151,662

Total assets less current liabilities

57,968

163,976

Accruals and deferred income

(42,108)

(130,453)

 

15,860

33,523

Capital and reserves

15,860

33,523

 

Sea Salt Learning Ltd.

(Registration number: 09059565)
Balance Sheet as at 31 May 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 4).

3

Related party transactions

Transactions with the director

2024

At 1 June 2023
£

Advances to director
£

Repayments by director
£

At 31 May 2024
£

Mr J M Stodd

Loan – interest 2.25% unsecured and repayable on demand

81,544

6,230

(74,812)

12,962

         
       

 

2023

At 1 June 2022
£

Advances to director
£

At 31 May 2023
£

Mr J M Stodd

Loan – interest 2.25% unsecured and repayable on demand

68,177

13,367

81,544

       
     

 

Sea Salt Learning Ltd.

(Registration number: 09059565)
Balance Sheet as at 31 May 2024

 

For the financial year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 February 2025
 

.........................................
Mr J M Stodd
Director