Registered number
12354267
SEMONI GROUP LIMITED
Filleted Accounts
31 December 2023
SEMONI GROUP LIMITED
Registered number: 12354267
Balance Sheet
as at 31 December 2023
Notes 2023 2022
£ £
Current assets
Debtors 3 - 2,000
Cash at bank and in hand 412 440
412 2,440
Creditors: amounts falling due within one year 4 (1,810) (3,980)
Net current liabilities (1,398) (1,540)
Net liabilities (1,398) (1,540)
Capital and reserves
Profit and loss account (1,398) (1,540)
Shareholders' funds (1,398) (1,540)
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 and delivered 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.
William Owusu-Sem
Director
Approved by the board on 19 September 2024
SEMONI GROUP LIMITED
Notes to the Accounts
for the year ended 31 December 2023
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Debtors
Short term debtors are measured at transaction price (which is usually the invoice 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 (which is usually the invoice 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.
Taxation
A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.
2 Employees 2023 2022
Number Number
Average number of persons employed by the company 1 1
3 Debtors 2023 2022
£ £
Other debtors - 2,000
4 Creditors: amounts falling due within one year 2023 2022
£ £
Director's current account 1,810 3,980
5 Other information
SEMONI GROUP LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
63 Whitehall Lane
Buckhurst Hill
Essex
IG9 5JG
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