2022-06-01 2023-05-31 11364450 Sebral Ltd false 11364450 2022-06-01 2023-05-31 11364450 uk-bus:Director1 2022-06-01 2023-05-31 11364450 uk-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 11364450 uk-bus:Micro-entities 2022-06-01 2023-05-31 11364450 uk-bus:AbbreviatedAccounts 2022-06-01 2023-05-31 11364450 uk-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 11364450 2022-06-01 11364450 2023-05-31 11364450 2022-05-31 xbrli:pure iso4217:GBP 11364450 2021-06-01 2022-05-31
Company Registration Number : 11364450 (England and Wales)
11364450
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2023-05-31
false
Sebral Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Sebastian Sorin Oltean
2022-06-01
Sebral Ltd
Contents
For the year ended 31 May 2023

CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Sebral Ltd
Company Information
For the year ended 31 May 2023

Director Sebastian Sorin Oltean
Company number 11364450
Registered office 8 Ubsdell Close
New Milton
Hants
United Kingdom
BH25 5NW
Accountant
DNS Associates
Chartered Institute of Management Accountants
382 Kenton Road
Harrow, Middlesex
HA3 8DP
Sebral Ltd
Statement of Financial Position
For the year ended 31 May 2023

2023-05-31
2023 2022
£ £
Current assets 7,913 10,290
Creditors: Amounts falling due within one year (3,755) (4,753)
Net current assets/(liabilities) 4,157 5,536
Total assets less current liabilities 4,157 5,536
Creditors: Amounts falling due more than one year (3,472) (5,205)
Net assets/(liabilities) 685 331
Capital and reserves 685 331
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 8 Ubsdell Close, New Milton, Hants, United Kingdom, BH25 5NW.

(2) Directors advances, credit and guarantees
Overdrawn
At the year-end, the director owed £6,710 to the company, The balance was repaid on 23/07/2023.

(3) Average number of employees
During the year, the average number of employees including director was 1 (2022:1)
For the year ending 5/31/2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 31 May 2023 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 03 August 2023 and signed on behalf of the board by: 2023-08-03
.............................
Sebastian Sorin Oltean (Director)
Company registration number. 11364450