SEDISA COMPANY LIMITED

Company Registration Number:
09534304 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

SEDISA COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6

SEDISA COMPANY LIMITED

Company Information

for the Period Ended 30 April 2024




Director: Irene Sedisa
Registered office: Office 9, Dalton House
60 Windsor Avenue
London
GBR
SW19 2RR
Company Registration Number: 09534304 (England and Wales)

SEDISA COMPANY LIMITED

Balance sheet

As at 30 April 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 658
Cash at bank and in hand: 9 97
Total current assets: 667 97
Net current assets (liabilities): 667 97
Total assets less current liabilities: 667 97
Creditors: amounts falling due after more than one year: ( 2,970 ) ( 16,484 )
Total net assets (liabilities): ( 2,303 ) ( 16,387 )

The notes form part of these financial statements

SEDISA COMPANY LIMITED

Balance sheet continued

As at 30 April 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 2,304 ) ( 16,388 )
Shareholders funds: ( 2,303 ) ( 16,387 )

For the year ending 30 April 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 August 2024
And Signed On Behalf Of The Board By:

Name: Irene Sedisa
Status: Director

The notes form part of these financial statements

SEDISA COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SEDISA COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

SEDISA COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 3. Off balance sheet disclosure

    No