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SETA CONSULTANCY LIMITED

Registered Number
09088171
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2024

SETA CONSULTANCY LIMITED
Company Information
for the year from 1 July 2023 to 30 June 2024

Directors

WALLS, Leila
WALLS, Nicholas Andrew

Registered Address

Parkhill Studio
Walton Road
Wetherby
LS22 5DZ

Registered Number

09088171 (England and Wales)
SETA CONSULTANCY LIMITED
Balance Sheet as at
30 June 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33641,576
3641,576
Current assets
Debtors47,943-
Cash at bank and on hand1,464515
9,407515
Creditors amounts falling due within one year5(83,003)(106,272)
Net current assets (liabilities)(73,596)(105,757)
Total assets less current liabilities(73,232)(104,181)
Provisions for liabilities(69)(299)
Net assets(73,301)(104,480)
Capital and reserves
Called up share capital100100
Profit and loss account(73,401)(104,580)
Shareholders' funds(73,301)(104,480)
The financial statements were approved and authorised for issue by the Board of Directors on 23 November 2024, and are signed on its behalf by:
WALLS, Leila
Director
WALLS, Nicholas Andrew
Director

Registered Company No. 09088171
SETA CONSULTANCY LIMITED
Notes to the Financial Statements
for the year ended 30 June 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
The directors have reviewed the financial position of the company and they are of the consideration that the company will continue trading as a going concern.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Plant and machinery3
Office Equipment3
2.Average number of employees

20242023
Average number of employees during the year22
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 July 235,621
Additions399
Disposals(1,455)
At 30 June 244,566
Depreciation and impairment
At 01 July 234,045
Charge for year1,292
On disposals(1,136)
At 30 June 244,201
Net book value
At 30 June 24364
At 30 June 231,576
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables7,943-
Total7,943-
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables27541
Other creditors82,728106,231
Total83,003106,272
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
WALLS, Leila(9,949)6,817743(3,875)
WALLS, Nicholas Andrew(96,282)57,39639,967(78,853)
(106,231)64,21340,710(82,728)