1 October 2021 false No description of principal activity Taxfiler 2023.11.1 true 12202364business:PrivateLimitedCompanyLtd2021-10-012022-09-30 122023642021-09-30 122023642021-10-012022-09-30 12202364business:AuditExemptWithAccountantsReport2021-10-012022-09-30 12202364business:FilletedAccounts2021-10-012022-09-30 122023642022-09-30 12202364business:Director22021-10-012022-09-30 12202364business:RegisteredOffice2021-10-012022-09-30 122023642021-09-30 12202364core:WithinOneYear2022-09-30 12202364core:WithinOneYear2021-09-30 12202364core:AfterOneYear2022-09-30 12202364core:AfterOneYear2021-09-30 12202364core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 12202364core:ShareCapitalcore:PreviouslyStatedAmount2021-09-30 12202364core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 12202364core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2021-09-30 12202364core:PreviouslyStatedAmount2022-09-30 12202364core:PreviouslyStatedAmount2021-09-30 12202364business:SmallEntities2021-10-012022-09-30 12202364countries:EnglandWales2021-10-012022-09-30 122023642020-10-012021-09-30 iso4217:GBP xbrli:pure
Company Registration No. 12202364 (England and Wales)
S.E.E.O Consultants Ltd Unaudited accounts for the year ended 30 September 2022
S.E.E.O Consultants Ltd Unaudited accounts Contents
Page
- 2 -
S.E.E.O Consultants Ltd Company Information for the year ended 30 September 2022
Director
S. Whittaker
Company Number
12202364 (England and Wales)
Registered Office
WARRINGTON BUSINESS CENTRE LTD GILBERT W 67 BEWSEY STREET WARRINGTON WA2 9LQ ENGLAND
Accountants
Accounts and Legal Consultants Ltd Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY
- 3 -
S.E.E.O Consultants Ltd Accountants' report
Accountants' report to the director of S.E.E.O Consultants Ltd on the preparation of the unaudited statutory accounts for the year ended 30 September 2022
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of S.E.E.O Consultants Ltd for the year ended 30 September 2022 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of S.E.E.O Consultants Ltd, as a body, in accordance with the terms of our engagement letter dated 21 June 2021. Our work has been undertaken solely to prepare for your approval the accounts of S.E.E.O Consultants Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than S.E.E.O Consultants Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that S.E.E.O Consultants Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of S.E.E.O Consultants Ltd. You consider that S.E.E.O Consultants Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of S.E.E.O Consultants Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Accounts and Legal Consultants Ltd Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY 5 January 2024
- 4 -
S.E.E.O Consultants Ltd Statement of financial position as at 30 September 2022
2022 
2021 
Notes
£ 
£ 
Current assets
Debtors
2,430 
12,961 
Cash at bank and in hand
613 
12,332 
3,043 
25,293 
Creditors: amounts falling due within one year
(12,143)
(51,759)
Net current liabilities
(9,100)
(26,466)
Total assets less current liabilities
(9,100)
(26,466)
Creditors: amounts falling due after more than one year
(58,860)
(33,300)
Net liabilities
(67,960)
(59,766)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(67,961)
(59,767)
Shareholders' funds
(67,960)
(59,766)
For the year ending 30 September 2022 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.
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 5 January 2024 and were signed on its behalf by
S. Whittaker Director Company Registration No. 12202364
- 5 -
S.E.E.O Consultants Ltd Notes to the Accounts for the year ended 30 September 2022
1
Statutory information
S.E.E.O Consultants Ltd is a private company, limited by shares, registered in England and Wales, registration number 12202364. The registered office is WARRINGTON BUSINESS CENTRE LTD GILBERT W, 67 BEWSEY STREET, WARRINGTON, WA2 9LQ, 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.
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.
Going concern
The director has confirmed the company is a going concern and will be supported by its related company Ideal 4u Business Solutions Limited until it's position improves.
4
Debtors
2022 
2021 
£ 
£ 
Amounts falling due within one year
VAT
- 
3,055 
Other debtors
2,430 
9,906 
2,430 
12,961 
5
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Bank loans and overdrafts
2,467 
2,467 
VAT
3,871 
- 
Trade creditors
1,671 
4,678 
Taxes and social security
3,362 
2,430 
Other creditors
772 
42,184 
12,143 
51,759 
6
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
27,133 
33,300 
Amounts owed to group undertakings and other participating interests
31,727 
- 
58,860 
33,300 
- 6 -
S.E.E.O Consultants Ltd Notes to the Accounts for the year ended 30 September 2022
7
Average number of employees
During the year the average number of employees was 1 (2021: 1).
- 7 -