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REGISTERED NUMBER: 07071033 (United Kingdom)















Unaudited Financial Statements for the Year Ended 30 November 2023

for

SEERS SUPPORT SERVICES LIMITED

SEERS SUPPORT SERVICES LIMITED (REGISTERED NUMBER: 07071033)

Contents of the Financial Statements
for the Year Ended 30 November 2023










Page

Balance Sheet 1

Notes to the Financial Statements 3


SEERS SUPPORT SERVICES LIMITED (REGISTERED NUMBER: 07071033)

Balance Sheet
30 November 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 4,005 3,518
Tangible assets 5 482,310 494,285
486,315 497,803

CURRENT ASSETS
Debtors 6 62,252 36,642
Cash at bank 62,428 143,824
124,680 180,466
CREDITORS
Amounts falling due within one year 7 140,828 143,012
NET CURRENT (LIABILITIES)/ASSETS (16,148 ) 37,454
TOTAL ASSETS LESS CURRENT LIABILITIES 470,167 535,257

CREDITORS
Amounts falling due after more than one
year

8

(263,867

)

(296,315

)

PROVISIONS FOR LIABILITIES (91,639 ) (93,914 )
NET ASSETS 114,661 145,028

CAPITAL AND RESERVES
Called up share capital 11 1 1
Retained earnings 114,660 145,027
SHAREHOLDERS' FUNDS 114,661 145,028

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SEERS SUPPORT SERVICES LIMITED (REGISTERED NUMBER: 07071033)

Balance Sheet - continued
30 November 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2024 and were signed on its behalf by:





Mr H Rees - Director


SEERS SUPPORT SERVICES LIMITED (REGISTERED NUMBER: 07071033)

Notes to the Financial Statements
for the Year Ended 30 November 2023


1. STATUTORY INFORMATION

Seers Support Services Limited is a private company, limited by shares , registered in United Kingdom. The company's registered number and registered office address are as below:

Registered number: 07071033

Registered office: Advantage Accountancy & Advisory Ltd
Second Floor Avalon House
5-7 Cathedral Road
Cardiff
CF11 9HA

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
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" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 20% on reducing balance
Motor vehicles - 20% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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.


SEERS SUPPORT SERVICES LIMITED (REGISTERED NUMBER: 07071033)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2022 - 2 ) .

4. INTANGIBLE FIXED ASSETS
Computer
software
£   
COST
At 1 December 2022 3,608
Additions 900
At 30 November 2023 4,508
AMORTISATION
At 1 December 2022 90
Amortisation for year 413
At 30 November 2023 503
NET BOOK VALUE
At 30 November 2023 4,005
At 30 November 2022 3,518

SEERS SUPPORT SERVICES LIMITED (REGISTERED NUMBER: 07071033)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023


5. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 December 2022 785,563 20,678 50,408 856,649
Additions 121,563 3,772 - 125,335
Disposals (66,900 ) - - (66,900 )
At 30 November 2023 840,226 24,450 50,408 915,084
DEPRECIATION
At 1 December 2022 312,721 7,793 41,850 362,364
Charge for year 107,749 3,206 1,712 112,667
Eliminated on disposal (42,257 ) - - (42,257 )
At 30 November 2023 378,213 10,999 43,562 432,774
NET BOOK VALUE
At 30 November 2023 462,013 13,451 6,846 482,310
At 30 November 2022 472,842 12,885 8,558 494,285

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 31,878 36,267
Other debtors 30,374 375
62,252 36,642

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Bank loans and overdrafts (see note 9) 10,000 10,000
Hire purchase contracts (see note 10) 78,728 86,651
Trade creditors 5,462 13,807
Social security and other taxes 40,568 27,402
Other creditors 52 -
Accruals and deferred income 6,018 5,152
140,828 143,012

Included within creditors due within one year are hire purchase liabilities of £78,728 (2022: £86,561). The liabilities are secured upon the assets to which they relate.

SEERS SUPPORT SERVICES LIMITED (REGISTERED NUMBER: 07071033)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023


8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2023 2022
£    £   
Bank loans (see note 9) 15,833 25,833
Hire purchase contracts (see note 10) 248,034 270,482
263,867 296,315

Included within creditors falling due in more than one year are hire purchase liabilities of £248,034 (2022: £270,842). The liabilities are secured upon the assets to which they relate.

9. LOANS

An analysis of the maturity of loans is given below:

2023 2022
£    £   
Amounts falling due within one year or on demand:
Bank loans 10,000 10,000

Amounts falling due between one and two years:
Bank loans - 1-2 years 10,000 10,000

Amounts falling due between two and five years:
Bank loans - 2-5 years 5,833 15,833

10. LEASING AGREEMENTS

Minimum lease payments fall due as follows:

Hire purchase contracts
2023 2022
£    £   
Net obligations repayable:
Within one year 78,728 86,651
Between one and five years 248,034 270,482
326,762 357,133

Non-cancellable operating leases
2023 2022
£    £   
Within one year 6,826 6,826
Between one and five years 4,550 11,376
11,376 18,202

SEERS SUPPORT SERVICES LIMITED (REGISTERED NUMBER: 07071033)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023


11. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
2 Ordinary 50p 1 1