Seeradept Ltd
Registered number: 08280474
Statement of Financial Position
as at 30 November 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 270 -
Cash at bank and in hand - 425
270 425
Creditors: amounts falling due within one year 4 (2,544) (2,202)
Net current liabilities (2,274) (1,777)
Net liabilities (2,274) (1,777)
Capital and reserves
Called up share capital 12 12
Profit and loss account (2,286) (1,789)
Shareholders' funds (2,274) (1,777)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M S Seera
Director
Approved by the board on 30 August 2024
Seeradept Ltd
Notes to the Accounts
for the year ended 30 November 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102 Section 1a small entities, the financial reporting standard applicable in the UK and the Republic of Ireland.
Going concern
The company has not traded throughout the accounting period to 30/11/2023. The accounts have, therefore, not been produced on a going concern basis, with all assets being valued at their net realisable value.
Debtors
Short term debtors are measured at transaction price, less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction 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.
2 Employees and directors 2023 2022
Number Number
Average number of directors and persons employed by the company 2 2
3 Debtors 2023 2022
£ £
Other debtors 270 -
4 Creditors: amounts falling due within one year 2023 2022
£ £
Bank loans and overdrafts 16 -
Accruals 283 240
Other creditors 2,245 1,962
2,544 2,202
5 Other information
Seeradept Ltd is a private company limited by shares and incorporated in England. Its registered office is:
2a Hawthorn Road
Frimley
Surrey
GU16 8SD
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