SE10 Ltd Filleted Accounts Cover
SE10 Ltd
Company No. 13875144
Unaudited Accounts
31 January 2023
SE10 Ltd Balance Sheet Registrar
at
31 January 2023
Company No.
13875144
2023
£
Fixed assets
348,366
Current assets
6,878
Creditors: Amounts falling due within one year
(103,843)
Net current assets
(96,965)
Total assets less current liabilities
251,401
Creditors: Amounts falling due after more than one year
(247,500)
Accruals and deferred income
(2,020)
1,881
Capital and reserves
1,881
NOTES TO THE ACCOUNTS
1
Basis of preparation
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.
2
Employees
2023
Number
The average monthly number of employees (including directors) during the period:
1
3
General information
SE10 Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
13875144
Its registered office is:
Suite 6 Beauford Court
Admirals Way
London
E14 9XL
For the period ended 31 January 2023 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 October 2023 and signed on its behalf by:
A. Wu - Director
SE10 Ltd1387514431 January 202327 January 2022false25 October 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the period under review was property investment. 138751442022-01-272023-01-31138751442023-01-3113875144core:WithinOneYear2023-01-3113875144core:AfterOneYear2023-01-3113875144countries:UnitedKingdom2022-01-272023-01-3113875144bus:RegisteredOffice2022-01-272023-01-31138751442022-01-2713875144bus:Micro-entities2022-01-272023-01-3113875144bus:FullAccounts2022-01-272023-01-3113875144bus:AuditExempt-NoAccountantsReport2022-01-272023-01-3113875144bus:Director12022-01-272023-01-3113875144bus:PrivateLimitedCompanyLtd2022-01-272023-01-31iso4217:GBPxbrli:pure