1 October 2022 false No description of principal activity Taxfiler 2024.5 true 09793300business:PrivateLimitedCompanyLtd2022-10-012023-09-30 097933002022-09-30 097933002022-10-012023-09-30 09793300business:AuditExemptWithAccountantsReport2022-10-012023-09-30 09793300business:FilletedAccounts2022-10-012023-09-30 097933002023-09-30 09793300business:Director12022-10-012023-09-30 09793300business:Director22022-10-012023-09-30 09793300business:RegisteredOffice2022-10-012023-09-30 097933002022-09-30 09793300core:WithinOneYear2023-09-30 09793300core:WithinOneYear2022-09-30 09793300core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 09793300core:ShareCapitalcore:PreviouslyStatedAmount2022-09-30 09793300core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 09793300core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-09-30 09793300core:PreviouslyStatedAmount2023-09-30 09793300core:PreviouslyStatedAmount2022-09-30 09793300business:SmallEntities2022-10-012023-09-30 09793300countries:EnglandWales2022-10-012023-09-30 09793300business:OrdinaryShareClass12022-10-012023-09-30 09793300business:OrdinaryShareClass12021-10-012022-09-30 097933002021-10-012022-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 09793300 (England and Wales)
SEEFORTH SERVICES LTD Unaudited accounts for the year ended 30 September 2023
SEEFORTH SERVICES LTD Unaudited accounts Contents
Page
- 2 -
SEEFORTH SERVICES LTD Company Information for the year ended 30 September 2023
Directors
Elesa Louisa Seaforth Lawrence Alexander Seaforth
Company Number
09793300 (England and Wales)
Registered Office
3rd Floor 86-90 Paul Street London EC2A 4NE England
Accountants
Accounts and Legal Consultants Ltd Suite 1-3 The Hop Exchange 24 Southwark Street London SE1 1TY
- 3 -
SEEFORTH SERVICES LTD Statement of financial position as at 30 September 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
22,729 
23,271 
Cash at bank and in hand
1,466 
3,343 
24,195 
26,614 
Creditors: amounts falling due within one year
(21,419)
(11,256)
Net current assets
2,776 
15,358 
Net assets
2,776 
15,358 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,676 
15,258 
Shareholders' funds
2,776 
15,358 
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 23 August 2024 and were signed on its behalf by
Elesa Louisa Seaforth Director Company Registration No. 09793300
- 4 -
SEEFORTH SERVICES LTD Notes to the Accounts for the year ended 30 September 2023
1
Statutory information
SEEFORTH SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09793300. The registered office is 3rd Floor , 86-90 Paul Street, London, EC2A 4NE, 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
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The directors have reached this conclusion giving due consideration to the projected future performance of the company and any potential risk that might impact the company's ability to meet its required solvency levels. For this reason, they continue to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. Current or deferred taxation assets and liabilities are not discounted. Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Trade debtors
Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business. Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.
- 5 -
SEEFORTH SERVICES LTD Notes to the Accounts for the year ended 30 September 2023
Trade creditors
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities. Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
22,729 
23,271 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
13,181 
- 
VAT
6,153 
9,299 
Taxes and social security
20 
1,845 
Loans from directors
1,333 
112 
Accruals
732 
- 
21,419 
11,256 
6
Share capital
2023 
2022 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
- 6 -