Company Registration No. 12273834 (England and Wales)
SEEKR LTD
Unaudited accounts
for the year ended 31 October 2023
SEEKR LTD
Unaudited accounts
Contents
SEEKR LTD
Company Information
for the year ended 31 October 2023
Directors
Oliver Short
Mark Short
Company Number
12273834 (England and Wales)
Registered Office
First Floor
85 Great Portland Street
LONDON
W1W 7LT
ENGLAND
Accountants
JIS Systems Ltd
IC112, Image Court
Molesey Road
Walton-on-Thames
Surrey
KT12 3PD
SEEKR LTD
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
56,328
26,433
Creditors: amounts falling due within one year
27,961
24,785
Net current assets
97,287
80,304
Called up share capital
100
100
Profit and loss account
98,014
80,654
Shareholders' funds
98,114
80,754
For the year ending 31 October 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 10 July 2024 and were signed on its behalf by
Oliver Short
Director
Company Registration No. 12273834
SEEKR LTD
Notes to the Accounts
for the year ended 31 October 2023
SEEKR LTD is a private company, limited by shares, registered in England and Wales, registration number 12273834. The registered office is First Floor, 85 Great Portland Street, LONDON, W1W 7LT, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
These Financial Stetments are in GBP.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
12,528
29,086
Accrued income and prepayments
470
-
SEEKR LTD
Notes to the Accounts
for the year ended 31 October 2023
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Creditors: amounts falling due within one year
2023
2022
Taxes and social security
23,259
8,595
Loans from directors
(52,837)
(44,300)
Directors loans outstanding as at 31.10.2023 are £52841.
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Average number of employees
During the year the average number of employees was 0 (2022: 0).