Registered number: 10580007

Sessa Limited
Unaudited Financial Statements
for the year ended 31 January 2024

Statement of Financial Position

as at 31 January 2024

  2024
2023
   
££
 
££
Called up share capital not paid  
  -  
 
  -  
Fixed assets  
  303  
 
  621  
Current assets  
7,660    
 
3,316    
Prepayments and accrued income  
-    
 
-    
Creditors: amounts falling due within one year  
( 2,682 )  
 
( 2,333 )  
Net current assets (liabilities)  
  4,978  
 
  983  
Total assets less current liabilities  
  5,281  
 
  1,604  
Creditors: amounts falling due after more than one year  
  -  
 
  -  
Provisions for liabilities  
  -  
 
  -  
Accruals and deferred income  
  -  
 
  -  
Net assets  
  5,281  
 
  1,604  
   
Capital and reserves  
  5,281  
 
  1,604  

xbrli:pure 10580007 2023-02-01 2024-01-31 10580007 2022-02-01 2023-01-31 10580007 2024-01-31 10580007 2023-01-31 10580007 2023-02-01 10580007 uk-frs102:WithinOneYear 2024-01-31 10580007 uk-frs102:AfterOneYear 2024-01-31 10580007 uk-frs102:WithinOneYear 2023-01-31 10580007 uk-frs102:AfterOneYear 2023-01-31 10580007 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 10580007 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 10580007 uk-bus:Director1 1 2023-02-01 2024-01-31 10580007 uk-bus:Director1 2023-02-01 2024-01-31 10580007 uk-bus:Director1 1 2023-02-01 10580007 uk-bus:Director1 1 2024-01-31 10580007 uk-bus:Micro-entities 2023-02-01 2024-01-31 10580007 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 iso4217:GBP 10580007 countries:EnglandWales 2023-02-01 2024-01-31 10580007 uk-bus:RegisteredOffice 2023-02-01 2024-01-31

Footnotes to the Statement of Financial Position

Vanessa Omoregie

1. Arrangements not included in Statement of Financial Position

The company has not entered into any arrangements not shown on the Statement of Financial Position.

2. Average number of employees

The average number of employees in the period was 1.

3. Directors’ benefits: advances, credit and guarantees

Vanessa Omoregie

Included in debtors is an amount payable to the company by one of its directors. The amount is an advance of £5,088 made to Vanessa Omoregie, a director of the company, on 01/02/2023.

During the accounting year the maximum amount payable by Vanessa Omoregie was £5,088

The following conditions are attached to the amount payable by Vanessa Omoregie:

  • There is no interest due to be paid on any outstanding amount
  • No fixed date has been set for the amount to be repaid to the company.
Opening balance 01/02/2023 Additional advance Amount repaid Amount written off Amounts waived Interest payable Closing balance 31/01/2024
£ £ £ £ £ £ £
( 1,920 ) ( 6,488 )
( 6,488 )
3,320
3,320  
0 0 0 ( 5,088 )

4. Guarantees, contingencies and other financial commitments

There are no guarantees, contingencies or other commitments not included in the financial statements.

Statutory Statements

In accordance with section 414(3) of the Companies Act 2006, these accounts have been prepared in accordance with the FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime for periods commencing on or after 1 January 2016. These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 31/01/2024 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 directors acknowledge their responsibilities for complying with the requirements of Companies Act 2006 with respect to accounting records and the preparation of accounts

Company information

a) The company is registered in England and Wales

b) Company registration number - 10580007

c) The company is a private company and is limited by shares

d) The company's registered office address is W8a Knoll Business Centre 325-327 Old Shoreham Road, Hove, BN3 7GS, England



Approved by the board of directors and signed on behalf of the board,

Sessa Limited
Director Vanessa Omoregie
Date of approval: 03/11/2024
The company was trading for the entire period 2023-02-01 2024-01-31 2024-01-31 creative 2024-11-03 2024-11-03