Seaworx Limited 10910686 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Engineering related scientific and technical consulting activities Digita Accounts Production Advanced 6.30.9574.0 true 10910686 2023-09-01 2024-08-31 10910686 2024-08-31 10910686 bus:Director1 1 2024-08-31 10910686 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10910686 bus:Micro-entities 2023-09-01 2024-08-31 10910686 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10910686 bus:FilletedAccounts 2023-09-01 2024-08-31 10910686 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10910686 bus:RegisteredOffice 2023-09-01 2024-08-31 10910686 bus:Director1 2023-09-01 2024-08-31 10910686 bus:Director1 1 2023-09-01 2024-08-31 10910686 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10910686 bus:Agent1 2023-09-01 2024-08-31 10910686 countries:EnglandWales 2023-09-01 2024-08-31 10910686 bus:Director1 1 2023-08-31 10910686 2022-09-01 2023-08-31 10910686 2023-08-31 10910686 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 10910686

Seaworx Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 August 2024

 

Seaworx Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Seaworx Limited

Company Information

Director

Mr Benjamin James Keegan

Registered office

30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

Accountants

Crane & Johnston C&J Ltd
Chartered Certified Accountants30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX

 

Seaworx Limited

(Registration number: 10910686)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

-

259

Current assets

16,848

13,173

Prepayments and accrued income

-

9,344

Creditors: Amounts falling due within one year

(14,868)

(18,600)

Net current assets

1,980

3,917

Total assets less current liabilities

1,980

4,176

Provisions for liabilities

-

(65)

Accruals and deferred income

(1,861)

(2,027)

 

119

2,084

Capital and reserves

119

2,084

1

General information

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

The address of its registered office is:
30/32 Trebarwith Crescent
Newquay
Cornwall
TR7 1DX
England

These financial statements were authorised for issue by the director on 6 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Seaworx Limited

(Registration number: 10910686)
Balance Sheet as at 31 August 2024 (continued)

3

Related party transactions

Transactions with the director

2024

At 1 September 2023
£

Advances to director
£

At 31 August 2024
£

Mr Benjamin James Keegan

2,719

(4,161)

(1,442)

For the financial year ending 31 August 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 provisions applicable to companies subject to the micro entities regime and 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 6 May 2025
 

.........................................
Mr Benjamin James Keegan
Director