SESH CULTURE LTD

Company Registration Number:
14714108 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2024

Period of accounts

Start date: 07 March 2023

End date: 31 March 2024

SESH CULTURE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SESH CULTURE LTD

Company Information

for the Period Ended 31 March 2024




Director: Jack Saunders
Registered office: 1
Lockside Marina
Chelmsford
England
CM2 6HF
Company Registration Number: 14714108 (England and Wales)

SESH CULTURE LTD

Balance sheet

As at 31 March 2024


Notes
13 months to
31 Mar 2024
£
Fixed assets
Intangible assets: 4 12
Tangible assets: 5 60
Total fixed assets: 72
Current assets
Stocks: 952
Debtors: 6 0
Cash at bank and in hand: 735
Total current assets: 1,687
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 7 ( 0 )
Net current assets (liabilities): 1,687
Total assets less current liabilities: 1,759
Creditors: amounts falling due after more than one year: 8 ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,759

The notes form part of these financial statements

SESH CULTURE LTD

Balance sheet continued

As at 31 March 2024


Notes
13 months to
31 Mar 2024
£
Capital and reserves
Called up share capital: 1,759
Revaluation reserve: 9 0
Profit and loss account: 0
Shareholders funds: 1,759

For the year ending 31 March 2024 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 November 2024
And Signed On Behalf Of The Board By:

Name: Jack Saunders
Status: Director

The notes form part of these financial statements

SESH CULTURE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    bank statements and receipts and invoices

SESH CULTURE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Employees

    13 months to
    31 Mar 2024
    Average number of employees during the period 0

SESH CULTURE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

  • 3. Off balance sheet disclosure

    start up cost of another business under my name, total funds sent was £1470

SESH CULTURE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

4. Intangible assets

Other Total
Cost £ £
Additions 12 12
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 12 12
Amortisation
Charge for year - -
On disposals - -
Other adjustments - -
Amortisation at 31 March 2024 - -
Net book value
Net book value at 31 March 2024 12 12

SESH CULTURE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions 60 60
Disposals - -
Revaluations - -
Transfers - -
At 31 March 2024 60 60
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 31 March 2024 - -
Net book value
At 31 March 2024 60 60

SESH CULTURE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

6. Debtors

13 months to
31 Mar 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

SESH CULTURE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

7.Creditors: amounts falling due within one year note

13 months to
31 Mar 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

SESH CULTURE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

8.Creditors: amounts falling due after more than one year

13 months to
31 Mar 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

SESH CULTURE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2024

9. Revaluation reserve

13 months to
31 Mar 2024
£
Surplus or deficit after revaluation 0
Balance at 31 March 2024 0