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REGISTERED NUMBER: 07464845















Financial Statements for the Year Ended 31 December 2023

for

Seismic Stuff (U.K.) Ltd

Seismic Stuff (U.K.) Ltd (Registered number: 07464845)

Contents of the Financial Statements
for the year ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Report of the Accountants 6

Seismic Stuff (U.K.) Ltd

Company Information
for the year ended 31 December 2023







DIRECTOR: Mrs Y Yeh





REGISTERED OFFICE: 99 Canterbury Road
Whitstable
Kent
CT5 4HG





REGISTERED NUMBER: 07464845





ACCOUNTANTS: MPH Accountancy and Business Advisors Ltd
99 Canterbury Road
Whitstable
Kent
CT5 4HG

Seismic Stuff (U.K.) Ltd (Registered number: 07464845)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 5,712 6,931

CURRENT ASSETS
Debtors 5 8,078 20,292
Cash at bank and in hand 37,003 22,966
45,081 43,258
CREDITORS
Amounts falling due within one year 6 56,480 56,334
NET CURRENT LIABILITIES (11,399 ) (13,076 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,687

)

(6,145

)

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 (5,787 ) (6,245 )
SHAREHOLDERS' FUNDS (5,687 ) (6,145 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 March 2024 and were signed by:





Mrs Y Yeh - Director


Seismic Stuff (U.K.) Ltd (Registered number: 07464845)

Notes to the Financial Statements
for the year ended 31 December 2023


1. STATUTORY INFORMATION

Seismic Stuff (U.K.) Ltd is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 15% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 3 ) .

Seismic Stuff (U.K.) Ltd (Registered number: 07464845)

Notes to the Financial Statements - continued
for the year ended 31 December 2023


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 January 2023
and 31 December 2023 2,400 3,463 25,274 4,435 35,572
DEPRECIATION
At 1 January 2023 1,390 1,878 23,454 1,919 28,641
Charge for year 150 237 455 377 1,219
At 31 December 2023 1,540 2,115 23,909 2,296 29,860
NET BOOK VALUE
At 31 December 2023 860 1,348 1,365 2,139 5,712
At 31 December 2022 1,010 1,585 1,820 2,516 6,931

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors - 6,040
Other debtors 7,434 7,434
Directors' current accounts - 6,758
VAT 644 60
8,078 20,292

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 55,172 55,453
Social security and other taxes 33 106
Pension fund (35 ) -
Directors' current accounts 520 -
Accrued expenses 790 775
56,480 56,334

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary 1.00 100 100

Seismic Stuff (U.K.) Ltd (Registered number: 07464845)

Notes to the Financial Statements - continued
for the year ended 31 December 2023


8. RESERVES
Retained
earnings
£   

At 1 January 2023 (6,245 )
Profit for the year 458
At 31 December 2023 (5,787 )

Seismic Stuff (U.K.) Ltd

Report of the Accountants to the Director of
Seismic Stuff (U.K.) Ltd


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2023 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






MPH Accountancy and Business Advisors Ltd
99 Canterbury Road
Whitstable
Kent
CT5 4HG


Date: .............................................