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
Seriously Connected Limited
Company Information
for the year ended 31 October 2023
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
Seriously Connected Limited
Statement of financial position
as at 31 October 2023
Cash at bank and in hand
47,806
31,244
Creditors: amounts falling due within one year
(45,758)
(112,776)
Net current assets
11,333
3,978
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
Seriously Connected Limited
Notes to the Accounts
for the year ended 31 October 2023
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.
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.
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
At 31 October 2023
541
1,678
2,219
At 1 November 2022
-
605
605
Charge for the year
541
218
759
At 31 October 2023
541
823
1,364
At 31 October 2023
-
855
855
At 31 October 2022
-
1,073
1,073
Amounts falling due within one year
Trade debtors
9,285
37,762
Accrued income and prepayments
-
(809)
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
Taxes and social security
17,028
25,172
Other creditors
6,801
3,500
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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).