1 January 2023 false No description of principal activity Taxfiler 2024.5 SC584208business:PrivateLimitedCompanyLtd2023-01-012023-12-31 SC5842082022-12-31 SC5842082023-01-012023-12-31 SC584208business:AuditExempt-NoAccountantsReport2023-01-012023-12-31 SC584208business:FilletedAccounts2023-01-012023-12-31 SC5842082023-12-31 SC584208business:Director12023-01-012023-12-31 SC584208business:RegisteredOffice2023-01-012023-12-31 SC5842082022-12-31 SC584208core:WithinOneYear2023-12-31 SC584208core:WithinOneYear2022-12-31 SC584208core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 SC584208core:ShareCapitalcore:PreviouslyStatedAmount2022-12-31 SC584208core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 SC584208core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-12-31 SC584208core:PreviouslyStatedAmount2023-12-31 SC584208core:PreviouslyStatedAmount2022-12-31 SC584208business:SmallEntities2023-01-012023-12-31 SC584208countries:Scotland2023-01-012023-12-31 SC584208core:PlantMachinery2023-01-012023-12-31 SC584208core:MotorVehicles2023-01-012023-12-31 SC584208core:FurnitureFittings2023-01-012023-12-31 SC584208core:ComputerEquipment2023-01-012023-12-31 SC584208core:OtherPropertyPlantEquipment2023-01-012023-12-31 SC584208core:ComputerEquipment2022-12-31 SC584208core:ComputerEquipment2023-12-31 SC5842082022-01-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. SC584208 (Scotland)
SEEDBOOST LTD Unaudited accounts for the year ended 31 December 2023
SEEDBOOST LTD Unaudited accounts Contents
Page
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SEEDBOOST LTD Company Information for the year ended 31 December 2023
Director
Ryan Falconer
Company Number
SC584208 (Scotland)
Registered Office
43 DUDDINGSTON VIEW EDINBURGH EH15 3LZ SCOTLAND
Accountants
Harrison Louca HJL Accountancy Limited 4 Arragon Gardens West Wickham Kent BR4 9LJ
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SEEDBOOST LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,053 
- 
Current assets
Debtors
(12)
3,000 
Cash at bank and in hand
74,260 
126,572 
74,248 
129,572 
Creditors: amounts falling due within one year
(946)
(12,763)
Net current assets
73,302 
116,809 
Net assets
74,355 
116,809 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
74,354 
116,808 
Shareholders' funds
74,355 
116,809 
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and authorised for issue on 30 August 2024 and were signed on its behalf by
Ryan Falconer Director Company Registration No. SC584208
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SEEDBOOST LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
SEEDBOOST LTD is a private company, limited by shares, registered in Scotland, registration number SC584208. The registered office is 43 DUDDINGSTON VIEW, EDINBURGH, EH15 3LZ, SCOTLAND.
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
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
33.3%
Motor vehicles
33.3%
Fixtures & fittings
33.3%
Computer equipment
33.3%
Other tangible fixed assets
33.3%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2023
- 
Additions
1,263 
At 31 December 2023
1,263 
Depreciation
Charge for the year
210 
At 31 December 2023
210 
Net book value
At 31 December 2023
1,053 
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SEEDBOOST LTD Notes to the Accounts for the year ended 31 December 2023
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
(12)
- 
Trade debtors
- 
3,000 
(12)
3,000 
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
11,268 
Taxes and social security
425 
1,215 
Other creditors
276 
- 
Accruals
245 
280 
946 
12,763 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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