2023-08-012024-07-312024-07-31false13510060SCULPT WITH SEETA LTD2024-08-2293199iso4217:GBPxbrli:pure135100602023-08-01135100602024-07-31135100602023-08-012024-07-31135100602022-08-01135100602023-07-31135100602022-08-012023-07-3113510060bus:SmallEntities2023-08-012024-07-3113510060bus:AuditExempt-NoAccountantsReport2023-08-012024-07-3113510060bus:FullAccounts2023-08-012024-07-3113510060bus:PrivateLimitedCompanyLtd2023-08-012024-07-3113510060core:WithinOneYear2024-07-3113510060core:AfterOneYear2024-07-3113510060core:WithinOneYear2023-07-3113510060core:AfterOneYear2023-07-3113510060core:ShareCapital2024-07-3113510060core:SharePremium2024-07-3113510060core:RevaluationReserve2024-07-3113510060core:OtherReservesSubtotal2024-07-3113510060core:RetainedEarningsAccumulatedLosses2024-07-3113510060core:ShareCapital2023-07-3113510060core:SharePremium2023-07-3113510060core:RevaluationReserve2023-07-3113510060core:OtherReservesSubtotal2023-07-3113510060core:RetainedEarningsAccumulatedLosses2023-07-3113510060core:LandBuildings2024-07-3113510060core:PlantMachinery2024-07-3113510060core:Vehicles2024-07-3113510060core:FurnitureFittings2024-07-3113510060core:OfficeEquipment2024-07-3113510060core:NetGoodwill2024-07-3113510060core:IntangibleAssetsOtherThanGoodwill2024-07-3113510060core:ListedExchangeTraded2024-07-3113510060core:UnlistedNon-exchangeTraded2024-07-3113510060core:LandBuildings2023-07-3113510060core:PlantMachinery2023-07-3113510060core:Vehicles2023-07-3113510060core:FurnitureFittings2023-07-3113510060core:OfficeEquipment2023-07-3113510060core:NetGoodwill2023-07-3113510060core:IntangibleAssetsOtherThanGoodwill2023-07-3113510060core:ListedExchangeTraded2023-07-3113510060core:UnlistedNon-exchangeTraded2023-07-3113510060core:LandBuildings2023-08-012024-07-3113510060core:PlantMachinery2023-08-012024-07-3113510060core:Vehicles2023-08-012024-07-3113510060core:FurnitureFittings2023-08-012024-07-3113510060core:OfficeEquipment2023-08-012024-07-3113510060core:NetGoodwill2023-08-012024-07-3113510060core:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3113510060core:ListedExchangeTraded2023-08-012024-07-3113510060core:UnlistedNon-exchangeTraded2023-08-012024-07-3113510060core:MoreThanFiveYears2023-08-012024-07-3113510060core:Non-currentFinancialInstruments2024-07-3113510060core:Non-currentFinancialInstruments2023-07-3113510060dpl:CostSales2023-08-012024-07-3113510060dpl:DistributionCosts2023-08-012024-07-3113510060core:LandBuildings2023-08-012024-07-3113510060core:PlantMachinery2023-08-012024-07-3113510060core:Vehicles2023-08-012024-07-3113510060core:FurnitureFittings2023-08-012024-07-3113510060core:OfficeEquipment2023-08-012024-07-3113510060dpl:AdministrativeExpenses2023-08-012024-07-3113510060core:NetGoodwill2023-08-012024-07-3113510060core:IntangibleAssetsOtherThanGoodwill2023-08-012024-07-3113510060dpl:GroupUndertakings2023-08-012024-07-3113510060dpl:ParticipatingInterests2023-08-012024-07-3113510060dpl:GroupUndertakingscore:ListedExchangeTraded2023-08-012024-07-3113510060core:ListedExchangeTraded2023-08-012024-07-3113510060dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-08-012024-07-3113510060core:UnlistedNon-exchangeTraded2023-08-012024-07-3113510060dpl:CostSales2022-08-012023-07-3113510060dpl:DistributionCosts2022-08-012023-07-3113510060core:LandBuildings2022-08-012023-07-3113510060core:PlantMachinery2022-08-012023-07-3113510060core:Vehicles2022-08-012023-07-3113510060core:FurnitureFittings2022-08-012023-07-3113510060core:OfficeEquipment2022-08-012023-07-3113510060dpl:AdministrativeExpenses2022-08-012023-07-3113510060core:NetGoodwill2022-08-012023-07-3113510060core:IntangibleAssetsOtherThanGoodwill2022-08-012023-07-3113510060dpl:GroupUndertakings2022-08-012023-07-3113510060dpl:ParticipatingInterests2022-08-012023-07-3113510060dpl:GroupUndertakingscore:ListedExchangeTraded2022-08-012023-07-3113510060core:ListedExchangeTraded2022-08-012023-07-3113510060dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-08-012023-07-3113510060core:UnlistedNon-exchangeTraded2022-08-012023-07-3113510060core:NetGoodwill2024-07-3113510060core:IntangibleAssetsOtherThanGoodwill2024-07-3113510060core:LandBuildings2024-07-3113510060core:PlantMachinery2024-07-3113510060core:Vehicles2024-07-3113510060core:FurnitureFittings2024-07-3113510060core:OfficeEquipment2024-07-3113510060core:AfterOneYear2024-07-3113510060core:WithinOneYear2024-07-3113510060core:ListedExchangeTraded2024-07-3113510060core:UnlistedNon-exchangeTraded2024-07-3113510060core:ShareCapital2024-07-3113510060core:SharePremium2024-07-3113510060core:RevaluationReserve2024-07-3113510060core:OtherReservesSubtotal2024-07-3113510060core:RetainedEarningsAccumulatedLosses2024-07-3113510060core:NetGoodwill2023-07-3113510060core:IntangibleAssetsOtherThanGoodwill2023-07-3113510060core:LandBuildings2023-07-3113510060core:PlantMachinery2023-07-3113510060core:Vehicles2023-07-3113510060core:FurnitureFittings2023-07-3113510060core:OfficeEquipment2023-07-3113510060core:AfterOneYear2023-07-3113510060core:WithinOneYear2023-07-3113510060core:ListedExc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SCULPT WITH SEETA LTD

Registered Number
13510060
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

SCULPT WITH SEETA LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

OSBORN, Seeta

Registered Address

2 Colchester Road
St. Osyth
Clacton-On-Sea
CO16 8HA

Registered Number

13510060 (England and Wales)
SCULPT WITH SEETA LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,2963,077
3,2963,077
Current assets
Debtors7,149148
Cash at bank and on hand6096,605
7,7586,753
Creditors amounts falling due within one year4(9,621)(7,261)
Net current assets (liabilities)(1,863)(508)
Total assets less current liabilities1,4332,569
Net assets1,4332,569
Capital and reserves
Called up share capital1-
Profit and loss account1,4322,569
Shareholders' funds1,4332,569
The financial statements were approved and authorised for issue by the Director on 22 August 2024, and are signed on its behalf by:
OSBORN, Seeta
Director
Registered Company No. 13510060
SCULPT WITH SEETA LTD
Notes to the Financial Statements
for the year ended 31 July 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: 25% Reducing balance

Reducing balance (%)
Plant and machinery25
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 August 23-3,4973,497
Additions4198991,318
At 31 July 244194,3964,815
Depreciation and impairment
At 01 August 23-420420
Charge for year1059941,099
At 31 July 241051,4141,519
Net book value
At 31 July 243142,9823,296
At 31 July 23-3,0773,077
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables1,940352
Taxation and social security7,6816,909
Total9,6217,261
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.