Seed Financial Planning Limited Filleted Accounts Cover
Seed Financial Planning Limited
Company No. SC638934
Unaudited Accounts
31 August 2023
Seed Financial Planning Limited Balance Sheet Registrar
at
31 August 2023
Company No.
SC638934
2023
2022
£
£
Fixed assets
4,4825,388
Current assets
66,51842,303
Prepayments and accrued income
-1,970
Creditors: Amounts falling due within one year
(14,735)
(9,912)
Net current assets
51,78334,361
Total assets less current liabilities
56,26539,749
Creditors: Amounts falling due after more than one year
(30,000)
(30,000)
Accruals and deferred income
(4,527)
(407)
21,7389,342
Capital and reserves
21,738
9,342
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
4
4
3
General information
Seed Financial Planning Limited is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC638934
Its registered office is:
15 Montagu Terrace
Edinburgh
EH3 5QR
For the year ended 31 August 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 August 2023 and signed on its behalf by:
D. Walker - Director
Seed Financial Planning LimitedSC63893431 August 202301 September 2022false31 August 2023BTCSoftware AP Solution 2023 10.4.0610.4.06The principal activity of the company during the year under review was financial services. SC6389342022-09-012023-08-31SC6389342023-08-31SC6389342022-08-31SC638934core:WithinOneYear2023-08-31SC638934core:WithinOneYear2022-08-31SC638934core:AfterOneYear2023-08-31SC638934core:AfterOneYear2022-08-31SC6389342021-09-012022-08-31SC638934countries:UnitedKingdom2022-09-012023-08-31SC638934bus:RegisteredOffice2022-09-012023-08-31SC6389342022-09-01SC638934bus:Micro-entities2022-09-012023-08-31SC638934bus:FullAccounts2022-09-012023-08-31SC638934bus:AuditExempt-NoAccountantsReport2022-09-012023-08-31SC638934bus:Director32022-09-012023-08-31SC638934bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure