Sewadeus Limited 10183798 false 2021-06-01 2022-05-31 2022-05-31 The principal activity of the company is Management consultancy activities other than financial management. Digita Accounts Production Advanced 6.30.9574.0 true 10183798 2021-06-01 2022-05-31 10183798 2022-05-31 10183798 core:CurrentFinancialInstruments core:WithinOneYear 2022-05-31 10183798 core:Non-currentFinancialInstruments core:AfterOneYear 2022-05-31 10183798 bus:Micro-entities 2021-06-01 2022-05-31 10183798 bus:AuditExemptWithAccountantsReport 2021-06-01 2022-05-31 10183798 bus:FullAccounts 2021-06-01 2022-05-31 10183798 bus:SmallCompaniesRegimeForAccounts 2021-06-01 2022-05-31 10183798 bus:RegisteredOffice 2021-06-01 2022-05-31 10183798 bus:Director1 2021-06-01 2022-05-31 10183798 bus:PrivateLimitedCompanyLtd 2021-06-01 2022-05-31 10183798 countries:England 2021-06-01 2022-05-31 10183798 2020-06-01 2021-05-31 10183798 2021-05-31 10183798 core:CurrentFinancialInstruments core:WithinOneYear 2021-05-31 10183798 core:Non-currentFinancialInstruments core:AfterOneYear 2021-05-31 iso4217:GBP xbrli:pure

Registration number: 10183798

Sewadeus Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2022

 

Sewadeus Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Sewadeus Limited

Company Information

Director

Thadeus SSEWANYANA

Registered office

3 The Drive
Longbenton
Newcastle Upon Tyne
NE7 7SY

Accountants

Tax-Link Limited
Chartered Accountants & Tax Advisors
The Long Lodge
265-269 Kingston Road
Wimbledon
London
SW19 3NW

 

Sewadeus Limited

(Registration number: 10183798)
Balance Sheet as at 31 May 2022

2022
£

2021
£

Fixed assets

2,547

2,146

Current assets

66,100

57,333

Creditors: Amounts falling due within one year

(35,376)

(26,978)

Net current assets

30,724

30,355

Total assets less current liabilities

33,271

32,501

Creditors: Amounts falling due after more than one year

(21,875)

(31,250)

Accruals and deferred income

(174)

(840)

 

11,222

411

Capital and reserves

11,222

411

1

General information

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

The address of its registered office is:
3 The Drive
Longbenton
Newcastle Upon Tyne
NE7 7SY
England

These financial statements were authorised for issue by the director on 5 September 2022.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2021 - 2).

For the financial year ending 31 May 2022 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.

 

Sewadeus Limited

(Registration number: 10183798)
Balance Sheet as at 31 May 2022

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 5 September 2022
 

.........................................
Thadeus SSEWANYANA
Director