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Registration number: 14237739

Sefian Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Sefian Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Sefian Ltd

Company Information

Directors

Ms Irina Crockett

Miss Stefania Kovacs

Registered office

167-169 Great Portland Street
5th Floor
London
W1W 5PF

Accountants

Shoreline Accountants Ltd

 

Sefian Ltd

Directors' Report for the Year Ended 31 July 2023

The directors present their report and the financial statements for the year ended 31 July 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Ms Irina Crockett

Miss Stefania Kovacs

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 13 April 2024 and signed on its behalf by:

.........................................
Ms Irina Crockett
Director

.........................................
Miss Stefania Kovacs
Director

 
     
 

Sefian Ltd

(Registration number: 14237739)
Balance Sheet as at 31 July 2023

2023
£

Current assets

1,735

Creditors: Amounts falling due within one year

(10,799)

Total assets less current liabilities

(9,064)

Accruals and deferred income

(600)

 

(9,664)

Capital and reserves

(9,664)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
167-169 Great Portland Street
5th Floor
London
W1W 5PF

These financial statements were authorised for issue by the Board on 13 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2.

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 13 April 2024 and signed on its behalf by:
 

 

Sefian Ltd

(Registration number: 14237739)
Balance Sheet as at 31 July 2023

.........................................
Ms Irina Crockett
Director

.........................................
Miss Stefania Kovacs
Director