SELIGMAS CONSULTING LIMITED

Company limited by guarantee

Company Registration Number:
13700228 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2023

Period of accounts

Start date: 01 November 2022

End date: 31 October 2023

SELIGMAS CONSULTING LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 October 2023

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

SELIGMAS CONSULTING LIMITED

Company limited by guarantee

Company Information

for the Period Ended 31 October 2023




Registered office: 28
London Road
Pulborough
England
RH20 1AS
Company Registration Number: 13700228 (England and Wales)

SELIGMAS CONSULTING LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 October 2023


2023
£

2022
£
Turnover 1,200 -
Income from coronavirus (COVID-19) business support grants 0 -
Other Income 0 -
Cost of Materials ( 336 ) -
Staff Costs ( 690 ) -
Depreciation and Writeoffs ( 0 ) -
Other charges ( 626 ) -
Tax on surplus ( 0 ) -
Surplus or (Deficit) for Period ( 452 ) -

SELIGMAS CONSULTING LIMITED

Company limited by guarantee

Balance sheet

As at 31 October 2023


2023
£

2022
£
Fixed Assets: 0 0
Current assets: 597 1,049
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 597 1,049
Total assets less current liabilities: 597 1,049
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 597 1,049
Reserves: 597 1,049

SELIGMAS CONSULTING LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 31 October 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 October 2024
And Signed On Behalf Of The Board By:

Name: Samantha Channon
Status: Director

The notes form part of these financial statements

SELIGMAS CONSULTING LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 1. Employee Information

    Average number of employees: 0

SELIGMAS CONSULTING LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 October 2023

  • 2. Off balance sheet disclosure

    No