Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 01914834 Mr R J Aberdour Mrs S J Aberdour iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 01914834 2024-05-31 01914834 2025-05-31 01914834 2024-06-01 2025-05-31 01914834 frs-core:CurrentFinancialInstruments 2025-05-31 01914834 frs-core:WithinOneYear 2025-05-31 01914834 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 01914834 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 01914834 frs-bus:Micro-entities 2024-06-01 2025-05-31 01914834 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 01914834 frs-bus:Director1 2024-06-01 2025-05-31 01914834 frs-bus:Director1 2024-05-31 01914834 frs-bus:Director1 2025-05-31 01914834 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 01914834 2023-05-31 01914834 2024-05-31 01914834 2023-06-01 2024-05-31 01914834 frs-core:CurrentFinancialInstruments 2024-05-31 01914834 frs-core:BetweenOneFiveYears 2024-05-31 01914834 frs-core:WithinOneYear 2024-05-31
Registered number: 01914834
Seawise Chartering Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Seawise Chartering Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 01914834

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,136 | 2,905
Current assets |  | 380,103 | 345,194
Prepayments and accrued income |  | 12,454 | 17,744
Creditors: Amounts Falling Due Within One Year |  | (34,455 ) | (25,448 )
NET CURRENT ASSETS |  | 358,102 | 337,490
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 361,238 | 340,395
Accruals and deferred income |  | (2,290 ) | (4,462 )
NET ASSETS |  | 358,948 | 335,933
CAPITAL AND RESERVES |  | 358,948 | 335,933

## Notes

1. General Information
Seawise Chartering Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01914834 . The registered office is 45 Church Road, Tiptree, Colchester, Essex, CO5 0SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | 6,094 |  | 6,648
Later than one year and not later than five years | - |  | 6,094
| 6,094 |  | 12,742

4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 June 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 May 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr R J Aberdour | - | 81,931 | 21,320 | - | 60,611

The above loan is unsecured, interest free and repayable on demand.
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Seawise Chartering Limited
Balance Sheet (continued)
As At 31 May 2025
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr R J Aberdour Director
10th February 2026