2022-09-012023-02-282023-02-28false13544736SEBENZANA APP INTERNATIONAL 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SEBENZANA APP INTERNATIONAL LIMITED

Registered Number
13544736
(England and Wales)

Unaudited Financial Statements for the Period ended
28 February 2023

SEBENZANA APP INTERNATIONAL LIMITED
Company Information
for the period from 1 September 2022 to 28 February 2023

Director

BUCHEL, Ian

Registered Address

128 City Road
London
EC1V 2NX

Registered Number

13544736 (England and Wales)
SEBENZANA APP INTERNATIONAL LIMITED
Balance Sheet as at
28 February 2023

Notes

28 Feb 2023

31 Aug 2022

£

£

£

£

Fixed assets
Investments5728,519251,130
728,519251,130
Current assets
Debtors886,304384,319
Cash at bank and on hand1,031,327195,511
1,917,631579,830
Creditors amounts falling due within one year7(1,784,597)(408,543)
Net current assets (liabilities)133,034171,287
Total assets less current liabilities861,553422,417
Creditors amounts falling due after one year8(85,470)(85,470)
Net assets776,083336,947
Capital and reserves
Called up share capital11
Profit and loss account776,082336,946
Shareholders' funds776,083336,947
The financial statements were approved and authorised for issue by the Director on 29 November 2023, and are signed on its behalf by:
BUCHEL, Ian
Director
Registered Company No. 13544736
SEBENZANA APP INTERNATIONAL LIMITED
Notes to the Financial Statements
for the period ended 28 February 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.
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
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
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.
Taxation policy
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Foreign currency translation and operations policy
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investments policy
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
4.Employee information

20232022
Average number of employees during the year00
5.Fixed asset investments

Total

£
Cost or valuation
At 01 September 22251,130
Additions477,389
At 28 February 23728,519
Net book value
At 28 February 23728,519
At 31 August 22251,130
6.Debtors within one year

2023

2022

££
Trade debtors / trade receivables886,304384,319
Total886,304384,319
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

££
Trade creditors / trade payables1,194,714114,834
Taxation and social security182,04479,037
Accrued liabilities and deferred income407,839214,672
Total1,784,597408,543
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.
8.Creditors after one year

2023

2022

££
Other creditors85,47085,470
Total85,47085,470
Non-current creditors comprises a loan which is to be paid back without interest.