SEEMOLE LTD

Company Registration Number:
09051413 (England and Wales)

Unaudited statutory accounts for the year ended 31 May 2023

Period of accounts

Start date: 01 June 2022

End date: 31 May 2023

SEEMOLE LTD

Contents of the Financial Statements

for the Period Ended 31 May 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SEEMOLE LTD

Company Information

for the Period Ended 31 May 2023




Director: Annah Matjila
Registered office: 43
Larch Grove
Newport
GB-WLS
NP20 6JJ
Company Registration Number: 09051413 (England and Wales)

SEEMOLE LTD

Directors' Report Period Ended 31 May 2023

The directors present their report with the financial statements of the company for the period ended 31 May 2023

Principal Activities

Health Care

Directors

The directors shown below have held office during the whole of the period from 01 June 2022 to 31 May 2023
Annah Matjila

This report was approved by the board of directors on 29 January 2024
And Signed On Behalf Of The Board By:

Name: Annah Matjila
Status: Director

SEEMOLE LTD

Profit and Loss Account

for the Period Ended 31 May 2023


Notes

2023
£

2022
£
Turnover 34,760 49,906
Cost of sales ( 2,970 ) ( 4,905 )
Gross Profit or (Loss) 31,790 45,001
Administrative Expenses ( 30,952 ) ( 42,374 )
Operating Profit or (Loss) 838 2,627
Profit or (Loss) Before Tax 838 2,627
Tax on Profit ( 159 ) ( 499 )
Profit or (Loss) for Period 679 2,128

The notes form part of these financial statements

SEEMOLE LTD

Balance sheet

As at 31 May 2023


Notes

2023
£

2022
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 26,025 33,437
Cash at bank and in hand: 530
Total current assets: 26,025 33,967
Creditors: amounts falling due within one year: 5 ( 159 ) ( 499 )
Net current assets (liabilities): 25,866 33,468
Total assets less current liabilities: 25,866 33,468
Total net assets (liabilities): 25,866 33,468

The notes form part of these financial statements

SEEMOLE LTD

Balance sheet continued

As at 31 May 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 25,866 33,468
Shareholders funds: 25,866 33,468

For the year ending 31 May 2023 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 29 January 2024
And Signed On Behalf Of The Board By:

Name: Annah Matjila
Status: Director

The notes form part of these financial statements

SEEMOLE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SEEMOLE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 1 1

SEEMOLE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

  • 3. Off balance sheet disclosure

    No

SEEMOLE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

4. Debtors


2023
£

2022
£
Other debtors 26,025 33,437
Total 26,025 33,437

SEEMOLE LTD

Notes to the Financial Statements

for the Period Ended 31 May 2023

5.Creditors: amounts falling due within one year note


2023
£

2022
£
Taxation and social security 159 499
Total 159 499