SEG International Ltd 12691882 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is Education consultancy services Digita Accounts Production Advanced 6.30.9574.0 true 12691882 2023-07-01 2024-06-30 12691882 2024-06-30 12691882 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 12691882 core:Non-currentFinancialInstruments core:AfterOneYear 2024-06-30 12691882 bus:Micro-entities 2023-07-01 2024-06-30 12691882 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 12691882 bus:FilletedAccounts 2023-07-01 2024-06-30 12691882 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12691882 bus:RegisteredOffice 2023-07-01 2024-06-30 12691882 bus:Director1 2023-07-01 2024-06-30 12691882 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12691882 bus:Agent1 2023-07-01 2024-06-30 12691882 countries:England 2023-07-01 2024-06-30 12691882 2022-07-01 2023-06-30 12691882 2023-06-30 12691882 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 12691882 core:Non-currentFinancialInstruments core:AfterOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 12691882

SEG International Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

SEG International Ltd

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

SEG International Ltd

Company Information

Director

Miss Nicole Christie

Registered office

71-75 Shelton Street
London
WC2H 9JQ

 

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
SEG International Ltd
for the Year Ended 30 June 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SEG International Ltd for the year ended 30 June 2024 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants (CIMA), we are subject to its ethical and other professional requirements as laid down by IFAC .

This report is made solely to the Board of Directors of SEG International Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of SEG International Ltd and state those matters that we have agreed to state to the Board of Directors of SEG International Ltd, as a body, in this report in accordance with the rules as laid out by CIMA . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SEG International Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that SEG International Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SEG International Ltd. You consider that SEG International Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of SEG International Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Magdale Accountancy Limited
26 Green Cliff
Honley
Holmfirth
West Yorkshire
HD9 6JN

30 October 2024

 

SEG International Ltd

(Registration number: 12691882)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

1,558

2,046

Current assets

5,971

5,855

Prepayments and accrued income

21,335

-

Creditors: Amounts falling due within one year

(6,022)

(9,164)

Net current assets/(liabilities)

21,284

(3,309)

Total assets less current liabilities

22,842

(1,263)

Creditors: Amounts falling due after more than one year

-

(14,366)

Accruals and deferred income

(165)

25,681

 

22,677

10,052

Capital and reserves

22,677

10,052

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
71-75 Shelton Street
London
WC2H 9JQ

These financial statements were authorised for issue by the director on 30 October 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

SEG International Ltd

(Registration number: 12691882)
Balance Sheet as at 30 June 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 October 2024
 

.........................................
Miss Nicole Christie
Director