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Company Registration No. 07800561 (England and Wales)
Seriously Connected Limited Unaudited accounts for the year ended 31 October 2023
Seriously Connected Limited Unaudited accounts Contents
Page
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Seriously Connected Limited Company Information for the year ended 31 October 2023
Director
David Hume
Company Number
07800561 (England and Wales)
Registered Office
16 Charnwood Ave Charnwood Avenue Denton Manchester M34 2WY England
Accountants
Cloud 9 Accounting Team 101 Rose Street South Lane Edinburgh Fife EH2 3JG
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Seriously Connected Limited Statement of financial position as at 31 October 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
855 
1,073 
Current assets
Debtors
9,285 
85,510 
Cash at bank and in hand
47,806 
31,244 
57,091 
116,754 
Creditors: amounts falling due within one year
(45,758)
(112,776)
Net current assets
11,333 
3,978 
Net assets
12,188 
5,051 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
12,088 
4,951 
Shareholders' funds
12,188 
5,051 
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 director acknowledges his 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 and authorised for issue on 30 July 2024 and were signed on its behalf by
David Hume Director Company Registration No. 07800561
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Seriously Connected Limited Notes to the Accounts for the year ended 31 October 2023
1
Statutory information
Seriously Connected Limited is a private company, limited by shares, registered in England and Wales, registration number 07800561. The registered office is 16 Charnwood Ave Charnwood Avenue, Denton, Manchester, M34 2WY, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
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
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2022
- 
1,678 
1,678 
Additions
541 
- 
541 
At 31 October 2023
541 
1,678 
2,219 
Depreciation
At 1 November 2022
- 
605 
605 
Charge for the year
541 
218 
759 
At 31 October 2023
541 
823 
1,364 
Net book value
At 31 October 2023
- 
855 
855 
At 31 October 2022
- 
1,073 
1,073 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
9,285 
37,762 
Accrued income and prepayments
- 
(809)
Other debtors
- 
48,557 
9,285 
85,510 
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Seriously Connected Limited Notes to the Accounts for the year ended 31 October 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
12,916 
67,247 
VAT
8,293 
15,252 
Trade creditors
- 
1,255 
Taxes and social security
17,028 
25,172 
Other creditors
6,801 
3,500 
Accruals
720 
350 
45,758 
112,776 
7
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Loans to directors
There is Due As on 31.10.2023
9
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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