SEEBECK LIMITED

Company Registration Number:
02874368 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

SEEBECK LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SEEBECK LIMITED

Company Information

for the Period Ended 30 November 2023




Director: Nigel Kim Wilcox
Registered office: 196
Botley Road
Chesham
Buckinghamshire
HP5 1XT
Company Registration Number: 02874368 (England and Wales)

SEEBECK LIMITED

Balance sheet

As at 30 November 2023


Notes

2023
£

2022
£
Fixed assets
Intangible assets: 4 4,014 8,031
Total fixed assets: 4,014 8,031
Current assets
Debtors: 11,502 10,200
Cash at bank and in hand: 675 5,959
Total current assets: 12,177 16,159
Creditors: amounts falling due within one year: ( 19,581 ) ( 35,647 )
Net current assets (liabilities): ( 7,404 ) ( 19,488 )
Total assets less current liabilities: ( 3,390 ) ( 11,457 )
Creditors: amounts falling due after more than one year: ( 6,710 ) ( 13,439 )
Total net assets (liabilities): ( 10,100 ) ( 24,896 )

The notes form part of these financial statements

SEEBECK LIMITED

Balance sheet continued

As at 30 November 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 10,200 ) ( 24,996 )
Shareholders funds: ( 10,100 ) ( 24,896 )

For the year ending 30 November 2023 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: Nigel Kim Wilcox
Status: Director

The notes form part of these financial statements

SEEBECK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    Accounts are prepared on an accrual basis

    Turnover policy

    Turnover is invoiced sales less VAT

SEEBECK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

SEEBECK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

SEEBECK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 4. Intangible assets

    Total
    Cost £
    At 01 December 2022 40,167
    Additions -
    Disposals -
    Revaluations -
    Transfers -
    At 30 November 2023 40,167
    Amortisation
    Amortisation at 01 December 2022 32,136
    Charge for year 4,017
    On disposals -
    Other adjustments -
    Amortisation at 30 November 2023 36,153
    Net book value
    Net book value at 30 November 2023 4,014
    Net book value at 30 November 2022 8,031

    Intangible assets relates to Amortisation of license and is straight-line over the economic life. Tangible assets are fully depreciated.

SEEBECK LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5.1. Loans to Directors

Name of director receiving advance or credit: Nigel Kim Wilcox
Description of the transaction:
Trading account
Balance at 01 December 2022 8,148
Advances or credits made: ( 4,759 )
Balance at 30 November 2023 3,389