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Registered Number: 08538076
England and Wales

 

 

 

SEANNYETO SOCIAL CARE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 June 2022

End date: 31 May 2023
Accountants report:  You consider that the company is exempt from an audit for the financial year period ended 31 May 2023. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

Paul Ono
Chartered Accountant 



....................................................
CPPT & ACCOUNTANCY SERVICES LIMITED
UNIT 203A
ISLAND BUSINESS CENTRE
18 - 36 Wellington Street
LONDON
SE18 6PF
17 April 2024
1
 
 
Notes
 
2023
£
Fixed assets    
Tangible fixed assets 6 8,800 
8,800 
Current assets    
Debtors 950 
Creditors: amount falling due within one year 453 
Net current assets 1,403 
 
Total assets less current liabilities 10,203 
Net assets 10,203 
 

Capital and reserves
   
Capital Redemption Reserve 5,203 
Profit and loss account 5,000 
Shareholder's funds 10,203 
 


For the accounting year period ended 31 May 2023, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the financial year period ended 31 May 2023 in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts for the financial year period ended 31 May 2023.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 16 April 2024 and were signed by:


-------------------------------
Thomas Humphrey Chiwoneso MUPAMBO
Director
2
General Information
SEANNYETO SOCIAL CARE LIMITED is a private limited Company and it is registered in England. The company registration number is 08538076. The registered office address of the company is 25 Falcon Way, Hucknall, Nottingham, England, NG15 8HH, United Kingdom. 

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements for the financial year ended 31 May 2023 are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company to third parties during the financial year period ended 31 May 2023, net of Value Added Tax and trade discounts.
Cost of sales
Cost of Sales represents the cost of services rendered to third parties during the financial year period ended 31 May 2023.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Computer software development costs
Development costs of computer software are capitalised once a detailed program design has been established and are amortised on a straight line basis over five years.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Computer, Printer and Laptop at the cost of £5,000.00 and 25% Straight Line for over 5 years - reducing Balance.
Plant and Machinery 20% / 5 Years Reducing Balance
Fixtures and Fittings 20% / 5 Years Reducing Balance
Computer Equipment 20% / 5 Years Reducing Balance
2.

Directors' Emoluments

2023
£
Administrative Expenses
Directors Fees 15,000 
15,000 
Number of directors to whom retirement benefits accrued Number
Defined contribution plans 1 
Defined benefit plans 1 
Directors Emoluments are either salaries or dividends paid to the directors of the company during the financial year period ended 31 May 2023. 

3.

Staff Costs

2023
£
Other staff costs 6,742 
6,742 
Average number of employees during the year Number
Administration 1 
Sales 1 
Staff Costs are costs incurred by the company in payment of employees and staff salaries including staff training during the financial year ended 31 May 2023.  

4.

Average number of employees

The average number of employees employed by the company during the financial year period ended 31 May 2023 was two.
Average number of employees during the year was 2.
5.

Financial Commitments, Guarantees and Contingencies

The director of Seannyeto Social Care Limited is committed to the company's success and growth in the United Kingdom and across the global world. 

6.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 June 2022      
Additions 3,000    3,000    5,000    11,000 
Disposals      
At 31 May 2023 3,000    3,000    5,000    11,000 
Depreciation
At 01 June 2022      
Charge for year 600    600    1,000    2,200 
On disposals      
At 31 May 2023 600    600    1,000    2,200 
Net book values
Closing balance as at 31 May 2023 2,400    2,400    4,000    8,800 
Opening balance as at 01 June 2022      


7.

Share Capital

Authorised
100 Class A shares of £1.00 each
Allotted, called up and fully paid
2023
£
100 Class A shares of £1.00 each 100 
100 

3