SE Technology Limited 11065850 false 2022-11-30 2023-11-29 2023-11-29 The principal activity of the company is is that of technology consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 11065850 2022-11-30 2023-11-29 11065850 2023-11-29 11065850 bus:Director1 1 2023-11-29 11065850 bus:Director2 1 2023-11-29 11065850 core:CurrentFinancialInstruments core:WithinOneYear 2023-11-29 11065850 bus:Micro-entities 2022-11-30 2023-11-29 11065850 bus:AuditExemptWithAccountantsReport 2022-11-30 2023-11-29 11065850 bus:FilletedAccounts 2022-11-30 2023-11-29 11065850 bus:SmallCompaniesRegimeForAccounts 2022-11-30 2023-11-29 11065850 bus:RegisteredOffice 2022-11-30 2023-11-29 11065850 bus:Director1 2022-11-30 2023-11-29 11065850 bus:Director1 1 2022-11-30 2023-11-29 11065850 bus:Director2 2022-11-30 2023-11-29 11065850 bus:Director2 1 2022-11-30 2023-11-29 11065850 bus:PrivateLimitedCompanyLtd 2022-11-30 2023-11-29 11065850 countries:AllCountries 2022-11-30 2023-11-29 11065850 bus:Director1 1 2022-11-29 11065850 bus:Director2 1 2022-11-29 11065850 2021-11-30 2022-11-29 11065850 2022-11-29 11065850 bus:Director1 1 2022-11-29 11065850 bus:Director2 1 2022-11-29 11065850 core:CurrentFinancialInstruments core:WithinOneYear 2022-11-29 11065850 bus:Director1 1 2021-11-30 2022-11-29 11065850 bus:Director2 1 2021-11-30 2022-11-29 11065850 bus:Director1 1 2021-11-29 11065850 bus:Director2 1 2021-11-29 iso4217:GBP xbrli:pure

Registration number: 11065850

SE Technology Limited

Unaudited Filleted Financial Statements

for the Year Ended 29 November 2023

 

SE Technology Limited

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 5

Notes to the Unaudited Financial Statements

3

 

SE Technology Limited

Company Information

Directors

Mr Zachary Elliott

Mr Michael Strathmann

Registered office

21 Deane Street
Loughborough
Leicestershire
LE11 5NQ

Accountants

Upton & Co Accountants Limited
Chartered Certified Accountants
182 Pontefract Road
Cudworth
Barnsley
South Yorkshire
S72 8BE

 

SE Technology Limited

Directors' Report for the Year Ended 29 November 2023

The directors present their report and the financial statements for the year ended 29 November 2023.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Zachary Elliott

Mr Michael Strathmann

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 28 August 2024 and signed on its behalf by:
 

.........................................
Mr Zachary Elliott
Director

.........................................
Mr Michael Strathmann
Director

 

SE Technology Limited

(Registration number: 11065850)
Balance Sheet as at 29 November 2023

2023
£

2022
£

Fixed assets

2,808

8,330

Current assets

66,231

63,087

Creditors: Amounts falling due within one year

(3,089)

-

Net current assets

63,142

63,087

Total assets less current liabilities

65,950

71,417

Accruals and deferred income

(780)

(1,625)

 

65,170

69,792

Capital and reserves

65,170

69,792

1

General information

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

The address of its registered office is:
21 Deane Street
Loughborough
Leicestershire
LE11 5NQ
England

These financial statements were authorised for issue by the Board on 28 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 2 (2022 - 2).

 

SE Technology Limited

(Registration number: 11065850)
Balance Sheet as at 29 November 2023

3

Related party transactions

Transactions with directors

2023

At 30 November 2022
£

At 29 November 2023
£

Mr Michael Strathmann

DLA

67

67

Mr Zachary Elliott

DLA

10,276

10,276

2022

At 30 November 2021
£

Advances to director
£

At 29 November 2022
£

Mr Michael Strathmann

DLA

67

-

67

Mr Zachary Elliott

DLA

276

10,000

10,276

For the financial year ending 29 November 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 28 August 2024 and signed on its behalf by:
 

 

SE Technology Limited

(Registration number: 11065850)
Balance Sheet as at 29 November 2023

.........................................
Mr Zachary Elliott
Director

.........................................
Mr Michael Strathmann
Director