Company Registration No. 14643907 (England and Wales)
Seeva Group Uk Ltd
Unaudited accounts
for the period from 6 February 2023 to 29 February 2024
Seeva Group Uk Ltd
Unaudited accounts
Contents
Seeva Group Uk Ltd
Company Information
for the period from 6 February 2023 to 29 February 2024
Director
Thavasikan Seevaratnam
Company Number
14643907 (England and Wales)
Registered Office
30 Totteridge Road
High Wycombe
HP13 6EB
England
Accountants
Tally Tally Accountants
79 College Road
Harrow
HA1 1BD
Seeva Group Uk Ltd
Statement of financial position
as at 29 February 2024
Cash at bank and in hand
2
Creditors: amounts falling due within one year
(16,525)
Net current liabilities
(16,523)
Called up share capital
100
Profit and loss account
(13,211)
Shareholders' funds
(13,111)
For the period ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 October 2024 and were signed on its behalf by
Thavasikan Seevaratnam
Director
Company Registration No. 14643907
Seeva Group Uk Ltd
Notes to the Accounts
for the period from 6 February 2023 to 29 February 2024
Seeva Group Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 14643907. The registered office is 30 Totteridge Road, High Wycombe, HP13 6EB, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The financial statements have been prepared on a going concern basis, which is dependent upon the company's directors continuing to provide the necessary financial facilities, to enable the company to continue in operation for the foreseeable future.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% SL
Seeva Group Uk Ltd
Notes to the Accounts
for the period from 6 February 2023 to 29 February 2024
4
Tangible fixed assets
Fixtures & fittings
Charge for the period
1,138
5
Creditors: amounts falling due within one year
2024
Loans from directors
16,025
6
Transactions with related parties
At the year-end date, the director SEEVARATNAM, Thavasikan has a credit balance of £16,025 on his current account, and this amount is included in creditors payable within one year.
7
Average number of employees
During the period the average number of employees was 1.