Company Registration No. 09581421 (England and Wales)
Sedel Consulting Ltd
Unaudited accounts
for the year ended 31 May 2023
Sedel Consulting Ltd
Unaudited accounts
Contents
Sedel Consulting Ltd
Company Information
for the year ended 31 May 2023
Director
Mr Sean Gabriel Duffy
Company Number
09581421 (England and Wales)
Registered Office
3 Denton Terrance
Denton Road
Bexley
Kent
DA5 2AF
United Kingdom
Accountants
Sage Accounting Ltd
19 Lomond Close
Tamworth
Staffordshire
United Kingdom
B79 8ET
Sedel Consulting Ltd
Statement of financial position
as at 31 May 2023
Cash at bank and in hand
369
22,915
Creditors: amounts falling due within one year
(8,553)
(22,828)
Net current assets
8,770
18,015
Total assets less current liabilities
8,770
21,855
Creditors: amounts falling due after more than one year
(35,093)
(41,926)
Net liabilities
(26,323)
(20,071)
Called up share capital
10
10
Profit and loss account
(26,333)
(20,081)
Shareholders' funds
(26,323)
(20,071)
For the year ending 31 May 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.
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 12 February 2023 and were signed on its behalf by
Mr Sean Gabriel Duffy
Director
Company Registration No. 09581421
Sedel Consulting Ltd
Notes to the Accounts
for the year ended 31 May 2023
Sedel Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 09581421. The registered office is 3 Denton Terrance, Denton Road, Bexley, Kent, DA5 2AF, United Kingdom.
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:
Fixtures & fittings
4 years straight line
Computer equipment
3 years straight line
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2022
8,191
6,550
14,741
Disposals
(8,191)
(6,550)
(14,741)
At 1 June 2022
5,128
5,773
10,901
Charge for the year
1,531
777
2,308
On disposals
(6,659)
(6,550)
(13,209)
At 31 May 2022
3,063
777
3,840
Sedel Consulting Ltd
Notes to the Accounts
for the year ended 31 May 2023
Amounts falling due within one year
Other debtors
15,846
15,846
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
-
10,887
Loans from directors
8,553
11,941
7
Creditors: amounts falling due after more than one year
2023
2022
Allotted, called up and fully paid:
10 Ordinary shares of £1 each
10
10
9
Average number of employees
During the year the average number of employees was 1 (2022: 1).