SEG International Ltd 12691882 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Education consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 12691882 2022-07-01 2023-06-30 12691882 2023-06-30 12691882 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12691882 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 12691882 bus:Micro-entities 2022-07-01 2023-06-30 12691882 bus:Audited 2022-07-01 2023-06-30 12691882 bus:FullAccounts 2022-07-01 2023-06-30 12691882 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 12691882 bus:RegisteredOffice 2022-07-01 2023-06-30 12691882 bus:Director1 2022-07-01 2023-06-30 12691882 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 12691882 bus:Agent1 2022-07-01 2023-06-30 12691882 countries:England 2022-07-01 2023-06-30 12691882 2021-07-01 2022-06-30 12691882 2022-06-30 12691882 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 12691882 core:Non-currentFinancialInstruments core:AfterOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 12691882

SEG International Ltd

Filleted Financial Statements

for the Year Ended 30 June 2023

 

SEG International Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Financial Statements

3

 

SEG International Ltd

Company Information

Director

Miss Nicole Christie

Registered office

71-75 Shelton Street
London
WC2H 9JQ

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
SEG International Ltd
for the Year Ended 30 June 2023

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SEG International Ltd for the year ended 30 June 2023 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements as laid down by IFAC .

This report is made solely to the Board of Directors of SEG International Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of SEG International Ltd and state those matters that we have agreed to state to the Board of Directors of SEG International Ltd, as a body, in this report in accordance with the rules as laid out by CIMA . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SEG International Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that SEG International Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SEG International Ltd. You consider that SEG International Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of SEG International Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Magdale Accountancy Limited
26 Green Cliff
Honley
Holmfirth
West Yorkshire
HD9 6JN

20 February 2024

 

SEG International Ltd

(Registration number: 12691882)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

2,046

1,185

Current assets

5,855

20,395

Creditors: Amounts falling due within one year

(9,164)

(10,699)

Net current (liabilities)/assets

(3,309)

9,696

Total assets less current liabilities

(1,263)

10,881

Creditors: Amounts falling due after more than one year

(14,366)

(744)

Accruals and deferred income

25,681

(144)

 

10,052

9,993

Capital and reserves

10,052

9,993

1

General information

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

The address of its registered office is:
71-75 Shelton Street
London
WC2H 9JQ

These financial statements were authorised for issue by the director on 20 February 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 the director) during the year, was 1 (2022 - 1).

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 director on 20 February 2024
 

 

SEG International Ltd

(Registration number: 12691882)
Balance Sheet as at 30 June 2023

.........................................
Miss Nicole Christie
Director