SEO FACTOR LONDON LTD

Company Registration Number:
08812218 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2021

Period of accounts

Start date: 01 January 2021

End date: 31 December 2021

SEO FACTOR LONDON LTD

Contents of the Financial Statements

for the Period Ended 31 December 2021

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

SEO FACTOR LONDON LTD

Company Information

for the Period Ended 31 December 2021




Director: KLIMONDA, Michal
PODEJMA, Lidia
Registered office: 313b
Hoe Street
London
E17 9BG
Company Registration Number: 08812218 (England and Wales)

SEO FACTOR LONDON LTD

Directors' Report Period Ended 31 December 2021

The directors present their report with the financial statements of the company for the period ended 31 December 2021

Directors

The directors shown below have held office during the whole of the period from 01 January 2021 to 31 December 2021
KLIMONDA, Michal
PODEJMA, Lidia

This report was approved by the board of directors on 7 September 2022
And Signed On Behalf Of The Board By:

Name: KLIMONDA, Michal
Status: Director

Name: PODEJMA, Lidia
Status: Director

SEO FACTOR LONDON LTD

Profit and Loss Account

for the Period Ended 31 December 2021


Notes

2021
£

2020
£
Turnover 54,759 56,336
Cost of sales ( 19,033 ) ( 13,267 )
Gross Profit or (Loss) 35,726 43,069
Administrative Expenses ( 22,660 ) ( 23,076 )
Operating Profit or (Loss) 13,066 19,993
Interest Payable and Similar Charges ( 78 ) ( 78 )
Profit or (Loss) Before Tax 12,988 19,915
Tax on Profit ( 2,468 ) ( 3,784 )
Profit or (Loss) for Period 10,520 16,131

The notes form part of these financial statements

SEO FACTOR LONDON LTD

Balance sheet

As at 31 December 2021


Notes

2021
£

2020
£
Fixed assets
Tangible assets: 5 3,446
Total fixed assets: 3,446
Current assets
Cash at bank and in hand: 9,874 14,104
Total current assets: 9,874 14,104
Creditors: amounts falling due within one year: 6 ( 12,603 ) ( 10,276 )
Net current assets (liabilities): ( 2,729 ) 3,828
Total assets less current liabilities: 717 3,828
Total net assets (liabilities): 717 3,828

The notes form part of these financial statements

SEO FACTOR LONDON LTD

Balance sheet continued

As at 31 December 2021


Notes

2021
£

2020
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 617 3,728
Shareholders funds: 717 3,828

For the year ending 31 December 2021 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 7 September 2022
And Signed On Behalf Of The Board By:

Name: KLIMONDA, Michal
Status: Director

Name: PODEJMA, Lidia
Status: Director

The notes form part of these financial statements

SEO FACTOR LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SEO FACTOR LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 2. Employees


    2021

    2020
    Average number of employees during the period 1 1

SEO FACTOR LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

  • 3. Off balance sheet disclosure

    No

SEO FACTOR LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

4. Dividends


2021
£

2020
£
Dividends paid 11,000 13,500

SEO FACTOR LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

5. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2021 - -
Additions 3,446 3,446
Disposals - -
Revaluations - -
Transfers - -
At 31 December 2021 3,446 3,446
Depreciation
At 01 January 2021 - -
Charge for year - -
On disposals - -
Other adjustments - -
At 31 December 2021 - -
Net book value
At 31 December 2021 3,446 3,446
At 31 December 2020 - -

SEO FACTOR LONDON LTD

Notes to the Financial Statements

for the Period Ended 31 December 2021

6.Creditors: amounts falling due within one year note


2021
£

2020
£
Other creditors 12,603 10,276
Total 12,603 10,276