2023-04-012024-03-312024-03-31false07551305SEO SERVICES BRISTOL 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SEO SERVICES BRISTOL LIMITED

Registered Number
07551305
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

SEO SERVICES BRISTOL LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

ALBERT, Dominique André Georges Martin

Registered Address

4 Copthorne Close
Hengrove
Bristol
BS14 9TE

Registered Number

07551305 (England and Wales)
SEO SERVICES BRISTOL LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3516-
516-
Current assets
Debtors3941,460
Cash at bank and on hand668792
1,0622,252
Creditors amounts falling due within one year4(5,835)(10,999)
Net current assets (liabilities)(4,773)(8,747)
Total assets less current liabilities(4,257)(8,747)
Net assets(4,257)(8,747)
Capital and reserves
Called up share capital11
Profit and loss account(4,258)(8,748)
Shareholders' funds(4,257)(8,747)
The financial statements were approved and authorised for issue by the Director on 3 April 2024, and are signed on its behalf by:
ALBERT, Dominique André Georges Martin
Director
Registered Company No. 07551305
SEO SERVICES BRISTOL LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Interest income
Interest income is recognised using the effective interest rate method.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
Trade and other debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Cash and cash equivalents
Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.
Trade and other creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 231,1221,122
Additions589589
At 31 March 241,7111,711
Depreciation and impairment
At 01 April 231,1221,122
Charge for year7373
At 31 March 241,1951,195
Net book value
At 31 March 24516516
At 31 March 23--
4.Creditors: amounts due within one year

2024

2023

££
Other creditors5,83510,779
Accrued liabilities and deferred income-220
Total5,83510,999
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.