IRIS Accounts Production v25.1.0.734 NI609663 director 1.8.23 31.7.24 31.7.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWhNI6096632023-07-31NI6096632024-07-31NI6096632023-08-012024-07-31NI6096632022-07-31NI6096632022-08-012023-07-31NI6096632023-07-31NI609663ns15:NorthernIreland2023-08-012024-07-31NI609663ns14:PoundSterling2023-08-012024-07-31NI609663ns10:Director12023-08-012024-07-31NI609663ns10:PrivateLimitedCompanyLtd2023-08-012024-07-31NI609663ns10:SmallEntities2023-08-012024-07-31NI609663ns10:AuditExempt-NoAccountantsReport2023-08-012024-07-31NI609663ns10:SmallCompaniesRegimeForDirectorsReport2023-08-012024-07-31NI609663ns10:SmallCompaniesRegimeForAccounts2023-08-012024-07-31NI609663ns10:FullAccounts2023-08-012024-07-31NI609663ns10:RegisteredOffice2023-08-012024-07-31NI609663ns5:CurrentFinancialInstruments2024-07-31NI609663ns5:CurrentFinancialInstruments2023-07-31NI609663ns5:ShareCapital2024-07-31NI609663ns5:ShareCapital2023-07-31NI609663ns5:RetainedEarningsAccumulatedLosses2024-07-31NI609663ns5:RetainedEarningsAccumulatedLosses2023-07-31NI609663ns5:PlantMachinery2023-08-012024-07-31NI609663ns5:PlantMachinery2023-07-31NI609663ns5:PlantMachinery2024-07-31NI609663ns5:PlantMachinery2023-07-31NI609663ns5:WithinOneYearns5:CurrentFinancialInstruments2024-07-31NI609663ns5:WithinOneYearns5:CurrentFinancialInstruments2023-07-31
REGISTERED NUMBER: NI609663 (Northern Ireland)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2024

FOR

SEESPORTS LTD

SEESPORTS LTD (REGISTERED NUMBER: NI609663)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


SEESPORTS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2024







DIRECTOR: C M Clingan





REGISTERED OFFICE: 41 Cairndore Way
Newtownards
BT23 8PB





REGISTERED NUMBER: NI609663 (Northern Ireland)





ACCOUNTANTS: Baker Tilly Mooney Moore
17 Clarendon Road
Belfast
BT1 3BG

SEESPORTS LTD (REGISTERED NUMBER: NI609663)

BALANCE SHEET
31 JULY 2024

31.7.24 31.7.23
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 3,316 3,579

CURRENT ASSETS
Debtors 5 55,130 21,446
Cash at bank 96,622 49,967
151,752 71,413
CREDITORS
Amounts falling due within one year 6 92,257 30,818
NET CURRENT ASSETS 59,495 40,595
TOTAL ASSETS LESS CURRENT
LIABILITIES

62,811

44,174

PROVISIONS FOR LIABILITIES 630 680
NET ASSETS 62,181 43,494

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 62,081 43,394
SHAREHOLDERS' FUNDS 62,181 43,494

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

SEESPORTS LTD (REGISTERED NUMBER: NI609663)

BALANCE SHEET - continued
31 JULY 2024


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

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

The financial statements were authorised for issue by the director and authorised for issue on 28 April 2025 and were signed by:





C M Clingan - Director


SEESPORTS LTD (REGISTERED NUMBER: NI609663)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2024


1. STATUTORY INFORMATION

Seesports Ltd is a private company, limited by shares , registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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.

Significant judgements and estimates
In preparing these financial statements the directors have made the following judgements in:

The consideration of the recoverability of trade debtors and the need for impairment provisions. These considerations are undertaken regularly by the directors, and especially at the year end date. Factors taken into account include historical experience, current market conditions and knowledge of the sector. Amounts identified as irrecoverable will be provided against in the relevant period.

The directors also consider the depreciation rates and useful lives on an annual basis to ensure there is sufficient evidence to support these and that the estimates remain reasonable.

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.
Plant and machinery etc - 25% on cost

Financial instruments
All financial instruments of the company are considered to meet the definition of basic financial instruments.

- Short term debtors and creditors
Debtors and creditors with no stated interest rate and are receivable or payable on demand are recognised at transaction price, and subject to annual impairment reviews. Any losses arising on impairment are recognised in the profit and loss account.

- Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and in hand.

3. EMPLOYEES

The average number of employees during the year was 1 (2023 - NIL ) .

SEESPORTS LTD (REGISTERED NUMBER: NI609663)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JULY 2024


4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023 4,388
Additions 834
At 31 July 2024 5,222
DEPRECIATION
At 1 August 2023 809
Charge for year 1,097
At 31 July 2024 1,906
NET BOOK VALUE
At 31 July 2024 3,316
At 31 July 2023 3,579

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade debtors 52,916 19,268
Other debtors 2,214 2,178
55,130 21,446

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.7.24 31.7.23
£    £   
Trade creditors 73,210 20,513
Taxation and social security 7,379 4,530
Other creditors 11,668 5,775
92,257 30,818