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Registered number: 04307425

SE1 Group Ltd

ACCOUNTS
FOR THE YEAR ENDED 31/10/2023

Prepared By:
Kojo & Co
Certified Accountants
118-120
London Road
Mitcham
Surrey
CR4 3LB

SE1 Group Ltd

Registered Number: 04307425
BALANCE SHEET AT 31/10/2023
20232022
££
Fixed assets4,800,0004,800,000
Current assets81,663100,350
Creditors: amounts falling due within one year(49,050)(67,985)
Net Current Assets32,61332,365
Total assets less current liabilities4,832,6134,832,365
Creditors: amounts falling due after more than one year938,540934,968
Provisions for liabilities499,979499,979
Net Assets3,394,0943,397,418
Capital and reserves3,394,0943,397,418
Average Number of Employees
During the year the average number of employees was 3.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 04307425. Registered office 13 Marshalsea Road, London, SE1 1HL
For the year ending 31/10/2023 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 23/07/2024 and signed on their behalf by
.............................
John Delesept Ogilvie
Director