17 November 2022 false No description of principal activity Taxfiler 2024.6 14490964business:PrivateLimitedCompanyLtd2022-11-172023-11-30 144909642022-11-16 144909642022-11-172023-11-30 14490964business:AuditExempt-NoAccountantsReport2022-11-172023-11-30 14490964business:FilletedAccounts2022-11-172023-11-30 144909642023-11-30 14490964business:Director12022-11-172023-11-30 14490964business:RegisteredOffice2022-11-172023-11-30 14490964core:WithinOneYear2023-11-30 14490964core:AfterOneYear2023-11-30 14490964core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 14490964core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 14490964core:PreviouslyStatedAmount2023-11-30 14490964business:SmallEntities2022-11-172023-11-30 14490964countries:EnglandWales2022-11-172023-11-30 14490964business:OrdinaryShareClass12022-11-172023-11-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 14490964 (England and Wales)
Universal SEO Limited Unaudited accounts for the period from 17 November 2022 to 30 November 2023
Universal SEO Limited Unaudited accounts Contents
Page
- 2 -
Universal SEO Limited Company Information for the period from 17 November 2022 to 30 November 2023
Director
D Nevill
Company Number
14490964 (England and Wales)
Registered Office
Wellington House Butt Road Colchester Essex CO3 3DA England
Accountants
Pro Tax Accounting The Colchester Centre Hawkins Road Colchester Essex CO2 8JX
- 3 -
Universal SEO Limited Statement of financial position as at 30 November 2023
2023 
Notes
£ 
Current assets
Debtors
453 
Cash at bank and in hand
2,156 
2,609 
Creditors: amounts falling due within one year
(1,526)
Net current assets
1,083 
Total assets less current liabilities
1,083 
Creditors: amounts falling due after more than one year
(240)
Net assets
843 
Capital and reserves
Called up share capital
10 
Profit and loss account
833 
Shareholders' funds
843 
For the period ending 30 November 2023 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 25 October 2024 and were signed on its behalf by
D Nevill Director Company Registration No. 14490964
- 4 -
Universal SEO Limited Notes to the Accounts for the period from 17 November 2022 to 30 November 2023
1
Statutory information
Universal SEO Limited is a private company, limited by shares, registered in England and Wales, registration number 14490964. The registered office is Wellington House, Butt Road, Colchester, Essex, CO3 3DA, 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 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.
4
Debtors
2023 
£ 
Amounts falling due within one year
Trade debtors
453 
5
Creditors: amounts falling due within one year
2023 
£ 
Taxes and social security
326 
Other creditors
1,200 
1,526 
6
Creditors: amounts falling due after more than one year
2023 
£ 
Accruals
240 
7
Share capital
2023 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £0.10 each
10 
Shares issued during the period:
100 Ordinary shares of £0.10 each
10 
8
Average number of employees
During the period the average number of employees was 0.
- 5 -