SEGIDA LIMITED

Company Registration Number:
12075271 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

SEGIDA LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SEGIDA LIMITED

Company Information

for the Period Ended 30 June 2024




Director: Joyce Segida
Registered office: 52
Bringhurst
Orton Goldhay
Peterborough
England
PE2 5RT
Company Registration Number: 12075271 (England and Wales)

SEGIDA LIMITED

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Joyce Segida

This report was approved by the board of directors on 14 October 2024
And Signed On Behalf Of The Board By:

Name: Joyce Segida
Status: Director

SEGIDA LIMITED

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£

2023
£
Turnover 56,935 -
Gross Profit or (Loss) 56,935 -
Operating Profit or (Loss) 56,935 -
Profit or (Loss) Before Tax 56,935 -
Profit or (Loss) for Period 56,935 -

The notes form part of these financial statements

SEGIDA LIMITED

Balance sheet

As at 30 June 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 9,000 9,000
Total fixed assets: 9,000 9,000
Current assets
Debtors: 5 4,052
Cash at bank and in hand: 1,400 1,400
Total current assets: 5,452 1,400
Creditors: amounts falling due within one year: 6 ( 11,000 ) ( 2,000 )
Net current assets (liabilities): ( 5,548 ) ( 600 )
Total assets less current liabilities: 3,452 8,400
Creditors: amounts falling due after more than one year: 7 ( 2,000 )
Provision for liabilities: ( 1,200 )
Accruals and deferred income: ( 250 )
Total net assets (liabilities): 2 8,400

The notes form part of these financial statements

SEGIDA LIMITED

Balance sheet continued

As at 30 June 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 2 8,400
Shareholders funds: 2 8,400

For the year ending 30 June 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.

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 14 October 2024
And Signed On Behalf Of The Board By:

Name: Joyce Segida
Status: Director

The notes form part of these financial statements

SEGIDA LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 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

SEGIDA LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

SEGIDA LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

SEGIDA LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 July 2023 11,000 11,000
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 30 June 2024 11,000 11,000
Depreciation
At 01 July 2023 2,000 2,000
Charge for year - -
On disposals - -
Other adjustments - -
At 30 June 2024 2,000 2,000
Net book value
At 30 June 2024 9,000 9,000
At 30 June 2023 9,000 9,000

SEGIDA LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

5. Debtors


2024
£

2023
£
Trade debtors 4,052
Total 4,052

SEGIDA LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

6.Creditors: amounts falling due within one year note


2024
£

2023
£
Bank loans and overdrafts 11,000 2,000
Total 11,000 2,000

SEGIDA LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2024

7.Creditors: amounts falling due after more than one year


2024
£

2023
£
Bank loans and overdrafts 2,000
Total 2,000