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Company Registration No. 13526723 (England and Wales)
SEMY CARE LTD Unaudited accounts for the year ended 31 July 2024
SEMY CARE LTD Unaudited accounts Contents
Page
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SEMY CARE LTD Company Information for the year ended 31 July 2024
Director
LAURA DENISA POPA
Company Number
13526723 (England and Wales)
Registered Office
2 THORNHAM DRIVE NORWICH NR7 8HX ENGLAND
Accountants
ATF TAX CONSULTANCY LTD Sackville Place 44-48 Magdalen Steet Norwich Norfolk NR3 1JU
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SEMY CARE LTD Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,426 
3,620 
Current assets
Debtors
4,830 
5,470 
Cash at bank and in hand
10,649 
890 
15,479 
6,360 
Creditors: amounts falling due within one year
(2,635)
(9,877)
Net current assets/(liabilities)
12,844 
(3,517)
Total assets less current liabilities
15,270 
103 
Creditors: amounts falling due after more than one year
(14,004)
- 
Provisions for liabilities
Deferred tax
(797)
(99)
Net assets
469 
4 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
468 
3 
Shareholders' funds
469 
4 
For the year ending 31 July 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 29 October 2024 and were signed on its behalf by
LAURA DENISA POPA Director Company Registration No. 13526723
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SEMY CARE LTD Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
SEMY CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13526723. The registered office is 2 THORNHAM DRIVE, NORWICH, NR7 8HX, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
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:
Plant & machinery
33% on reducing balance
Motor vehicles
33% on reducing balance
Fixtures & fittings
33% on reducing balance
Computer equipment
33% on reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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SEMY CARE LTD Notes to the Accounts for the year ended 31 July 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 August 2023
910 
2,050 
3,465 
500 
6,925 
At 31 July 2024
910 
2,050 
3,465 
500 
6,925 
Depreciation
At 1 August 2023
501 
1,130 
1,399 
275 
3,305 
Charge for the year
135 
303 
682 
74 
1,194 
At 31 July 2024
636 
1,433 
2,081 
349 
4,499 
Net book value
At 31 July 2024
274 
617 
1,384 
151 
2,426 
At 31 July 2023
409 
920 
2,066 
225 
3,620 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
4,830 
- 
Amounts falling due after more than one year
Other debtors
- 
5,470 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,635 
771 
Loans from directors
- 
9,106 
2,635 
9,877 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,004 
- 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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