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Company Registration No. 13918268 (England and Wales)
SEERAH LIMITED accounts for the period from 1 March 2023 to 28 February 2024
SEERAH LIMITED accounts Contents
Page
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SEERAH LIMITED Statement of financial position as at 28 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
217,984 
267,728 
Current assets
Inventories
5,246 
5,246 
Debtors
74,739 
127,498 
Cash at bank and in hand
6,540 
(45,472)
86,525 
87,272 
Creditors: amounts falling due within one year
(309,100)
(250,957)
Net current liabilities
(222,575)
(163,685)
Total assets less current liabilities
(4,591)
104,043 
Creditors: amounts falling due after more than one year
(106,304)
(132,880)
Net liabilities
(110,895)
(28,837)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(110,995)
(28,937)
Shareholders' funds
(110,895)
(28,837)
For the period ending 28 February 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 4 April 2023 and were signed on its behalf by
Ali Nawaz Director Company Registration No. 13918268
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SEERAH LIMITED Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
1
Statutory information
SEERAH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13918268. The registered office is The Riverside, Kingsmead Road, Canterbury, CT1 1BN, 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 period, 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.
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
20% reducing balance
Fixtures & fittings
20% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2023
45,352 
235,564 
7,220 
288,136 
Additions
3,954 
- 
- 
3,954 
At 28 February 2024
49,306 
235,564 
7,220 
292,090 
Depreciation
At 1 March 2023
3,338 
16,348 
722 
20,408 
Charge for the period
8,555 
43,843 
1,300 
53,698 
At 28 February 2024
11,893 
60,191 
2,022 
74,106 
Net book value
At 28 February 2024
37,413 
175,373 
5,198 
217,984 
At 28 February 2023
42,014 
219,216 
6,498 
267,728 
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SEERAH LIMITED Notes to the Accounts for the period from 1 March 2023 to 28 February 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,039 
61,298 
Other debtors
72,700 
66,200 
74,739 
127,498 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
76,568 
91,152 
Taxes and social security
238 
(506)
Other creditors
101,511 
53,261 
Loans from directors
130,783 
107,050 
309,100 
250,957 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
106,304 
132,880 
8
Average number of employees
During the period the average number of employees was 21 (2023: 20).
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