Independent Examiner's Report lo the Truslees of Seacht Ltd I report on the accounls of ihe company for the )ear ended 31 Marcli 2024. ,hICh are set out on pages I to 2. Respective responsibilities of trustees and examiner I'he trustees (who are also the directors of the compan}.' for the purposes of cumpany law) are responsible for the preparation of Ihe accounts. Having satisfied my'self thal the charity is not subject to audit under companv law and is eliuible for independent examination. it is mv responsibility, to state. on the basis ot" MN: examination. whether particular matters have come to mv attention. Basis of independent eyaminer's report I MN, examinalion includes a review of the accounting records kept bv the charitN' and a comparison of the accounts presented lth those records. li also includes considcraiion ol'an)- uiiusual ilcIns or disclosures in the accounts and seekina explanalions from )'ou as trustees concerninu an), such matters. The procedures undertaken do not provide all the ei:idence that ivould be requfftred in an audii and consequentlj, no opinion is given as to N%heiher the accounts present a 'true and fair view. and the report is limiled to those matters sel out in tlie staiemeni below. Independent examiner's statement In connection with mv examination. no matlcr has come to mTr' attention." (i) hich giN"es me reasonable cause to believe that in any maierial respect the requirements- to keep accounting records in accordance 1th seciion 386 of the Companies Act ?006. and to prcpare accounts which accord with the accounting records. comply w'ith the accounting requiremenLs of section 396 of the Companies Act 2006 and iih ihe methods and prinLiples Statement of Recommended Praclice: Accounting and Reporting bv Charities have not been met. or (2) to which. in my opinion, attention should be drawn in order to enable a proper understanding of ihe accounts to be reached. Unit I 49 Keady Road Am]agyh BT60 3NW O'connor & Co Accountants Date 3010112025
SEACHT LIMITED INCOME STATEMENT FOR THE YEAR ENDED 31 MARCH 2024 2024 Turnover 63,137 Cosl of raw malerials and consumables 140,1491 Staff cost (2.6291 Depreciation and other amounts written off assets (2,0341 Other charges 120,7461 Loss (2.4211
SEACHT LIMITED STATEMENT OF FINANCIAL POSITION AS AT 31 MARCH 2024 2024 Fixed assets 8,135 Currenl assets 26,540 Creditors= amounts falling due wilhin one year (5.7911 Net current assets 20,749 Total assets less current liabilities 28,884 Creditors- amounts falling due after more than one year 15001 Net assets 28,384 Capital and reserves 28,384 NOTES TO THE ACCOUNTS 1 Statutory information Seachl Limited is a private company, limited by shares, registered in Northem Ireland, registration number N1629789. The registered office is 21 B The Square. Moy. Dungannon. Co Tyrone. BT717 SG. 2 Average number of employees During the year the average number of employees was 1. For Ihe year ending 31 March 2024 the company was entled to exemption from audit under section 477 oflhe 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 directors acknowledge their responsibilities for cornplying with the requirements of the Act with respect lo accounting records and the preparation of accounts. These accounts have been prepared in accordance with the microentity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micrrfrentities Regime. Approved by the board on 20 Dember 2024 Gearoid O Machail Director Company Registration No. N1629789
SEACHT LIMITED DETAILED INCOME STATEMENT FOR THE YEAR ENDED 31 MARCH 2024 This schedule does not fomi part of the statutory accounts. 2024 Turnover Sales Fees Reimbursed expenses 62,337 1,500 17001 63,137 Cost of raw materials and consumables Purchases 40.149 Stsff costs Wages and salaries Travel and subsistence 514 2.115 2.629 Depreciation and other amounts written off assets Depreciation 2,034 Other Stationery and printing Bank charges Consultancy fees 622 1,265 18,859 20,746 Loss on ordinary activities before taxation (2,4211