Company Registration No. 11329179 (England and Wales)
Seven Oceans LTD
Unaudited accounts
for the year ended 31 March 2023
Seven Oceans LTD
Unaudited accounts
Contents
Seven Oceans LTD
Company Information
for the year ended 31 March 2023
Director
Huzefa Aliakbar Saify
Company Number
11329179 (England and Wales)
Registered Office
79 COLLEGE ROAD
HARROW
LONDON
HA1 1BD
ENGLAND
Accountants
Uppal & Co Accoutants (UK) Ltd
2 Copse Close
Slough
SL1 5DT
Seven Oceans LTD
Statement of financial position
as at 31 March 2023
Tangible assets
37,844
48,699
Cash at bank and in hand
613,578
952,467
Creditors: amounts falling due within one year
(18,006)
(82,500)
Net current assets
972,234
883,890
Total assets less current liabilities
1,010,078
932,589
Creditors: amounts falling due after more than one year
(239,025)
(245,380)
Net assets
771,053
687,209
Called up share capital
1
1
Profit and loss account
771,052
687,208
Shareholders' funds
771,053
687,209
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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 1 December 2023 and were signed on its behalf by
Huzefa Aliakbar Saify
Director
Company Registration No. 11329179
Seven Oceans LTD
Notes to the Accounts
for the year ended 31 March 2023
Seven Oceans LTD is a private company, limited by shares, registered in England and Wales, registration number 11329179. The registered office is 79 COLLEGE ROAD, HARROW, LONDON, HA1 1BD, ENGLAND.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Total
Charge for the year
13,084
5
Average number of employees
During the year the average number of employees was 5 (2022: 5).