2022-11-012023-10-312023-10-31false12701744SEYMA DILBER DESIGN 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SEYMA DILBER DESIGN LTD

Registered Number
12701744
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

SEYMA DILBER DESIGN LTD
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

DILBER, Seyma

Registered Address

7 Bell Yard
London
WC2A 2JR

Registered Number

12701744 (England and Wales)
SEYMA DILBER DESIGN LTD
Balance Sheet as at
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets51,4001,888
1,4001,888
Current assets
Debtors64,9531,960
Cash at bank and on hand475877
5,4282,837
Creditors amounts falling due within one year7(6,783)(3,625)
Net current assets (liabilities)(1,355)(788)
Total assets less current liabilities451,100
Net assets451,100
Capital and reserves
Called up share capital100100
Other reserves1,0001,000
Profit and loss account(1,055)-
Shareholders' funds451,100
The financial statements were approved and authorised for issue by the Director on 9 November 2023, and are signed on its behalf by:
DILBER, Seyma
Director
Registered Company No. 12701744
SEYMA DILBER DESIGN LTD
Notes to the Financial Statements
for the year ended 31 October 2023

1.Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page. The company incorporated on 29th June 2020 but started trading on 13th November 2020.
2.Compliance with applicable reporting framework
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
3.Accounting policies
Property, plant and equipment policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment4
Revenue recognition policy
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4.Employee information

20232022
Average number of employees during the year11
5.Property, plant and equipment

Total

£
Cost or valuation
At 01 November 221,949
At 31 October 231,949
Depreciation and impairment
At 01 November 2261
Charge for year488
At 31 October 23549
Net book value
At 31 October 231,400
At 31 October 221,888
6.Debtors

2023

2022

££
Trade debtors / trade receivables4,9001,936
Other debtors5324
Total4,9531,960
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
7.Creditors within one year

2023

2022

££
Other creditors6,7833,625
Total6,7833,625
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.