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Registered Number: 11952881
England and Wales

 

 

 

SEAMLESS INVESTMENT LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2023

End date: 30 April 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Investments 3 194,104    194,104 
194,104    194,104 
Current assets      
Debtors: amounts falling due after one year 1   
Cash at bank and in hand 884    936 
885    936 
Creditors: amount falling due within one year (45,313)   (49,157)
Net current assets (44,428)   (48,221)
 
Total assets less current liabilities 149,676    145,883 
Creditors: amount falling due after more than one year (132,358)   (135,366)
Net assets 17,318    10,517 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 17,218    10,417 
Shareholders' funds 17,318    10,517 
 


For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 03 January 2025 and were signed by:


-------------------------------
Simon Nolan
Director
1
General Information
Seamless Investment Ltd is a private company, limited by shares, registered in England and Wales, registration number 11952881, registration address C/O Burton Varley Ltd, Suite 3, 2nd Floor, Didsbury House 748-754 Wilmslow Road, Manchester, United Kingdom, M20 2DW.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Rental income is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sale taxes.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Investment properties
Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Investments

Cost Other investments other than loans   Total
  £   £
At 01 May 2023 194,104    194,104 
Additions  
Transfer to/from tangible fixed assets  
Disposals  
At 30 April 2024 194,104    194,104 

4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2