Seafog Ltd 11944918 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is authorship Digita Accounts Production Advanced 6.30.9574.0 true 11944918 2023-04-01 2024-03-31 11944918 2024-03-31 11944918 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 11944918 bus:Micro-entities 2023-04-01 2024-03-31 11944918 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11944918 bus:FilletedAccounts 2023-04-01 2024-03-31 11944918 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11944918 bus:RegisteredOffice 2023-04-01 2024-03-31 11944918 bus:Director1 2023-04-01 2024-03-31 11944918 bus:Director2 2023-04-01 2024-03-31 11944918 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11944918 countries:England 2023-04-01 2024-03-31 11944918 2022-04-01 2023-03-31 11944918 2023-03-31 11944918 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11944918

Seafog Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Seafog Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Seafog Ltd

Company Information

Directors

Ms Lia Elizabeth Louis

Mr Benjamin Brian Thomas

Registered office

20-22 Wenlock Road
London
N1 7GU

Accountants

TKO Accountants Ltd
26 York Street
Harborne
Birmingham
B17 0HG

 

Seafog Ltd

(Registration number: 11944918)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

925

212

Current assets

142,010

133,704

Prepayments and accrued income

1,445

37

Creditors: Amounts falling due within one year

(16,072)

(5,627)

Net current assets

127,383

128,114

 

128,308

128,326

Capital and reserves

128,308

128,326

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
20-22 Wenlock Road
London
N1 7GU

These financial statements were authorised for issue by the Board on 23 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

 

Seafog Ltd

(Registration number: 11944918)
Balance Sheet as at 31 March 2024

Approved and authorised by the Board on 23 November 2024 and signed on its behalf by:
 

.........................................
Ms Lia Elizabeth Louis
Director