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Company Registration No. 9874461 (England and Wales)
SEOHEAP LIMITED Unaudited accounts for the year ended 30 November 2021
SEOHEAP LIMITED Unaudited accounts Contents
Page
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SEOHEAP LIMITED Company Information for the year ended 30 November 2021
Director
J Cantrell
Company Number
9874461 (England and Wales)
Registered Office
87 London Road Buxton SK17 9NT
Accountants
Stoney Philbin & Company Limited 7 High Street Chapel-en-le-Frith High Peak SK23 0HD
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SEOHEAP LIMITED for the year ended 30 November 2021
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SEOHEAP LIMITED for the year ended 30 November 2021 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
Stoney Philbin & Company Limited Chartered Certified Accountants 7 High Street Chapel-en-le-Frith High Peak SK23 0HD 16 August 2022
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SEOHEAP LIMITED Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,049 
2,562 
Current assets
Cash at bank and in hand
609 
1,426 
Creditors: amounts falling due within one year
(12,145)
(7,435)
Net current liabilities
(11,536)
(6,009)
Net liabilities
(9,487)
(3,447)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(9,488)
(3,448)
Shareholders' funds
(9,487)
(3,447)
For the year ending 30 November 2021 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 16 August 2022 and were signed on its behalf by
J Cantrell Director Company Registration No. 9874461
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SEOHEAP LIMITED Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
SEOHEAP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 9874461. The registered office is 87 London Road, Buxton, SK17 9NT.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% Reducing Balance
Computer equipment
20% Reducing Balance
Going concern
These accounts have been prepared on the going concern basis, on the understanding that the director / shareholder will continue to financially support the company.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2020
651 
4,376 
5,027 
At 30 November 2021
651 
4,376 
5,027 
Depreciation
At 1 December 2020
417 
2,048 
2,465 
Charge for the year
47 
466 
513 
At 30 November 2021
464 
2,514 
2,978 
Net book value
At 30 November 2021
187 
1,862 
2,049 
At 30 November 2020
234 
2,328 
2,562 
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SEOHEAP LIMITED Notes to the Accounts for the year ended 30 November 2021
5
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
Trade creditors
25 
451 
Taxes and social security
1,415 
283 
Loans from directors
10,273 
6,401 
Accruals
432 
300 
12,145 
7,435 
6
Share capital
2021 
2020 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2020: 1).
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