SEB Media Consulting Limited 12534783 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is management consultancy services. Digita Accounts Production Advanced 6.30.9574.0 true 12534783 2023-04-01 2024-03-31 12534783 2024-03-31 12534783 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12534783 bus:Micro-entities 2023-04-01 2024-03-31 12534783 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12534783 bus:FilletedAccounts 2023-04-01 2024-03-31 12534783 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12534783 bus:RegisteredOffice 2023-04-01 2024-03-31 12534783 bus:Director1 2023-04-01 2024-03-31 12534783 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12534783 bus:Agent1 2023-04-01 2024-03-31 12534783 countries:England 2023-04-01 2024-03-31 12534783 2022-04-01 2023-03-31 12534783 2023-03-31 12534783 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 12534783

SEB Media Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

SEB Media Consulting Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

Accountants' Report

4

 

SEB Media Consulting Limited

Company Information

Director

Mr Sebastian James Enser-Wight

Registered office

71-75 Shelton Street
Covent Garden
London
WC2H 9JQ

Accountants

EQ Accountants (Trading name)
Yates Business Solutions Ltd
Unit 4B, Gateway Business Park
Beancross Road
Grangemouth
FK3 8WX

 

SEB Media Consulting Limited

(Registration number: 12534783)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

1,079

660

Current assets

191,524

111,272

Creditors: Amounts falling due within one year

22,652

13,714

Net current assets

168,872

97,558

Total assets less current liabilities

169,951

98,218

Provisions for liabilities

205

126

 

169,746

98,092

Capital and reserves

169,746

98,092

1

General information

The company is a private company limited by share capital, incorporated in England.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

2024
 £

2023
 £

Mr S Enser-Wight

2,004

3,776

 

2,004

3,776

 

SEB Media Consulting Limited

(Registration number: 12534783)
Balance Sheet as at 31 March 2024

The maximum balance outstanding during the year amounted to £3,776.

The directors current accounts are repayable on demand.

 

Creditors include the following amounts which are owed to individuals who were directors of the company during the year:

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 July 2024
 

.........................................
Mr Sebastian James Enser-Wight
Director

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
SEB Media Consulting Limited
for the Year Ended 31 March 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SEB Media Consulting Limited for the year ended 31 March 2024 as set out on pages 2 to 3 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.

This report is made solely to the Board of Directors of SEB Media Consulting Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of SEB Media Consulting Limited and state those matters that we have agreed to state to the Board of Directors of SEB Media Consulting Limited, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SEB Media Consulting Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that SEB Media Consulting Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SEB Media Consulting Limited. You consider that SEB Media Consulting Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of SEB Media Consulting Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

EQ Accountants (Trading name)
Yates Business Solutions Ltd
Unit 4B, Gateway Business Park
Beancross Road
Grangemouth
FK3 8WX

18 July 2024