Season Group Ltd
Company No. 11922169
Information for Filing with The Registrar
30 April 2024
Season Group Ltd

Directors Report Registrar
The Director presents his report and the accounts for the year ended 30 April 2024.
Principal activities
The principal activity of the company during the year under review was Taxi Operation and Renting and leasing of cars and light motor vehicles .
-
Director
The Director who served at any time during the year was as follows:
Y.Ahmed
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Y.Ahmed
Director
30 April 2024
Season Group Ltd

Balance Sheet Registrar
at30 April 2024
Company No.11922169Notes20242023
££
Fixed assets
Current assets
Debtors428,89140,214
Cash at bank and in hand54435
28,94540,649
Creditors: Amount falling due within one year5
(13,846)
(28,732)
Net current assets15,09911,917
Total assets less current liabilities15,09911,917
Creditors: Amounts falling due after more than one year6
(7,720)
(607)
Net assets7,37911,310
Capital and reserves
Called up share capital100100
Profit and loss account-7,27911,210
Total equity7,37911,310
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 30 April 2024 and signed on its behalf by:
Y.Ahmed
Director
30 April 2024
Season Group Ltd

Notes to the Accounts Registrar
for the year ended 30 April 2024
1General information
Season Group Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11922169
Its registered office is:
Season Group
Arch 56 Downstairs
Ingate Place
London
SW8 3AG
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Trade and other debtors
Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.
Trade and other creditors
Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
3Employees
20242023
NumberNumber
The average monthly number of employees (including directors) during the year was:32
4Debtors
20242023
££
Amounts owed by group undertakings28,89139,848
28,89140,214
5Creditors:
amounts falling due within one year
20242023
££
Taxes and social security11,7436,629
Other creditors1,3831,383
Accruals and deferred income720-
13,84628,732
6Creditors:
amounts falling due after more than one year
20242023
££
Amounts owed to group undertakings7,720607
7,720607
Profit and loss account - includes all current and prior period retained profits and losses.
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