Seer Solutions Limited 3298022 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is that of the supply and installation of computer programs Digita Accounts Production Advanced 6.30.9574.0 true 3298022 2023-01-01 2023-12-31 3298022 2023-12-31 3298022 bus:CompanySecretaryDirector2 1 2023-12-31 3298022 bus:Director1 1 2023-12-31 3298022 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 3298022 bus:Micro-entities 2023-01-01 2023-12-31 3298022 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 3298022 bus:FilletedAccounts 2023-01-01 2023-12-31 3298022 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 3298022 bus:RegisteredOffice 2023-01-01 2023-12-31 3298022 bus:CompanySecretaryDirector2 2023-01-01 2023-12-31 3298022 bus:CompanySecretaryDirector2 1 2023-01-01 2023-12-31 3298022 bus:Director1 2023-01-01 2023-12-31 3298022 bus:Director1 1 2023-01-01 2023-12-31 3298022 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 3298022 countries:England 2023-01-01 2023-12-31 3298022 bus:CompanySecretaryDirector2 1 2022-12-31 3298022 bus:Director1 1 2022-12-31 3298022 2022-01-01 2022-12-31 3298022 2022-12-31 3298022 bus:CompanySecretaryDirector2 1 2022-12-31 3298022 bus:Director1 1 2022-12-31 3298022 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 3298022 bus:CompanySecretaryDirector2 1 2022-01-01 2022-12-31 3298022 bus:Director1 1 2022-01-01 2022-12-31 3298022 bus:CompanySecretaryDirector2 1 2021-12-31 3298022 bus:Director1 1 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 3298022

Seer Solutions Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Seer Solutions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Seer Solutions Limited

Company Information

Directors

Mr D Charlton

Mrs T Charlton

Company secretary

Mrs T Charlton

Registered office

Meadow Cottage
Farnham Road
Charleshill
Elstead
Surrey
GU8 6LE

Accountants

Evo Accounting Limited
Certified Accountants
Suite 290
Martinique House
Hampshire Road
Bordon
Hampshire
GU35 0HJ

 

Seer Solutions Limited

(Registration number: 3298022)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

739

158

Current assets

73,249

161,998

Prepayments and accrued income

13,156

-

Creditors: Amounts falling due within one year

(84,889)

(59,471)

Net current assets

1,516

102,527

 

2,255

102,685

Capital and reserves

2,255

102,685

1

General information

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

The address of its registered office is:
Meadow Cottage
Farnham Road
Charleshill
Elstead
Surrey
GU8 6LE

These financial statements were authorised for issue by the Board on 4 August 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2022 - 2).

3

Related party transactions

Interest free loans were made to the directors during the year and during the previous year.

 

Seer Solutions Limited

(Registration number: 3298022)
Balance Sheet as at 31 December 2023

Transactions with directors

2023

At 1 January 2023
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

Mr D Charlton

62,884

92,935

(120,921)

34,898

Mrs T Charlton

44,424

66,521

(110,945)

-

2022

At 1 January 2022
£

Advances to director
£

Repayments by director
£

At 31 December 2022
£

Mr D Charlton

12,157

63,400

(12,673)

62,884

Mrs T Charlton

11,715

40,209

(7,500)

44,424

For the financial year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 August 2024 and signed on its behalf by:
 

.........................................
Mr D Charlton
Director