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Company Registration No. 12990827 (England and Wales)
SEAN-TEACH LIMITED Unaudited accounts for the year ended 30 November 2023
SEAN-TEACH LIMITED Unaudited accounts Contents
Page
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SEAN-TEACH LIMITED Company Information for the year ended 30 November 2023
Director
Harry Cosgrove
Company Number
12990827 (England and Wales)
Registered Office
73 SALCOMBE GARDENS LONDON NW7 2NX ENGLAND
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SEAN-TEACH LIMITED Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
33,883 
16,850 
Cash at bank and in hand
755 
15 
34,638 
16,865 
Creditors: amounts falling due within one year
(34,495)
(16,650)
Net current assets
143 
215 
Net assets
143 
215 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
142 
214 
Shareholders' funds
143 
215 
For the year 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 30 November 2024 and were signed on its behalf by
Harry Cosgrove Director Company Registration No. 12990827
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SEAN-TEACH LIMITED Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
SEAN-TEACH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12990827. The registered office is 73 SALCOMBE GARDENS, LONDON, NW7 2NX, 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 year, 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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
1 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
33,883 
16,849 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
11,128 
1,763 
Other creditors
19,767 
12,487 
Accruals
3,600 
2,400 
34,495 
16,650 
6
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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