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REGISTERED NUMBER: 08235398 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2023

for

SalesSeek Limited

SalesSeek Limited (Registered number: 08235398)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SalesSeek Limited

Company Information
for the Year Ended 30 September 2023







DIRECTORS: Q Aziz
Q Iqbal





REGISTERED OFFICE: The Organ Works
Turnham Green Terrace Mews
London
W4 1QU





REGISTERED NUMBER: 08235398 (England and Wales)





ACCOUNTANTS: Bennett and Company
Chartered Certified Accountants
The Coach House
Ealing Green
London
W5 5ER

SalesSeek Limited (Registered number: 08235398)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,680 6,702

CURRENT ASSETS
Debtors 5 4,995 26,558
Cash at bank 77,164 179,877
82,159 206,435
CREDITORS
Amounts falling due within one year 6 102,099 113,603
NET CURRENT (LIABILITIES)/ASSETS (19,940 ) 92,832
TOTAL ASSETS LESS CURRENT
LIABILITIES

(14,260

)

99,534

CAPITAL AND RESERVES
Called up share capital 7 90,670 90,670
Share premium 2,842,091 2,842,091
Retained earnings (2,947,021 ) (2,833,227 )
SHAREHOLDERS' FUNDS (14,260 ) 99,534

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 15 November 2023 and were signed on its behalf by:





Q Aziz - Director


SalesSeek Limited (Registered number: 08235398)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

SalesSeek Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Research and development
Expenditure on research and development is written off in the year in which it is incurred.


Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

SalesSeek Limited (Registered number: 08235398)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 October 2022 33,059
Additions 1,041
At 30 September 2023 34,100
DEPRECIATION
At 1 October 2022 26,357
Charge for year 2,063
At 30 September 2023 28,420
NET BOOK VALUE
At 30 September 2023 5,680
At 30 September 2022 6,702

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade debtors 4,995 26,260
Other debtors - 298
4,995 26,558

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade creditors 405 14,819
Taxation and social security 31,086 18,010
Other creditors 70,608 80,774
102,099 113,603

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.23 30.9.22
value: £    £   
9,066,987 Ordinary £0.01 90,670 90,670