1 April 2022 false Taxfiler 2023.10 07769010business:PrivateLimitedCompanyLtd2022-04-012023-03-31 077690102022-03-31 077690102022-04-012023-03-31 07769010business:AuditExempt-NoAccountantsReport2022-04-012023-03-31 07769010business:FilletedAccounts2022-04-012023-03-31 077690102023-03-31 07769010business:Director12022-04-012023-03-31 07769010business:RegisteredOffice2022-04-012023-03-31 07769010core:WithinOneYear2023-03-31 07769010core:ShareCapitalcore:PreviouslyStatedAmount2023-03-31 07769010core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-31 07769010core:PreviouslyStatedAmount2023-03-31 07769010business:SmallEntities2022-04-012023-03-31 07769010countries:EnglandWales2022-04-012023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07769010 (England and Wales)
Segham Limited Unaudited accounts for the year ended 31 March 2023
Segham Limited Unaudited accounts Contents
Page
- 2 -
Segham Limited Company Information for the year ended 31 March 2023
Director
Ms Kate Ibharagbotua Iriogbe
Company Number
07769010 (England and Wales)
Registered Office
53 Sterry Road Dagenham Essex RM10 8NX
- 3 -
Segham Limited Statement of financial position as at 31 March 2023
2023 
Notes
£ 
Current assets
Debtors
2,510 
Cash at bank and in hand
6,049 
8,559 
Creditors: amounts falling due within one year
(4,529)
Net current assets
4,030 
Net assets
4,030 
Capital and reserves
Called up share capital
1 
Profit and loss account
4,029 
Shareholders' funds
4,030 
For the year ending 31 March 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 November 2023 and were signed on its behalf by
Ms Kate Ibharagbotua Iriogbe Director Company Registration No. 07769010
- 4 -
Segham Limited Notes to the Accounts for the year ended 31 March 2023
1
Statutory information
Segham Limited is a private company, limited by shares, registered in England and Wales, registration number 07769010. The registered office is 53 Sterry Road, Dagenham, Essex, RM10 8NX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2023 
£ 
Amounts falling due within one year
Other debtors
2,510 
5
Creditors: amounts falling due within one year
2023 
£ 
Bank loans and overdrafts
1,357 
Taxes and social security
3,172 
4,529 
6
Average number of employees
During the year the average number of employees was 1.
- 5 -