2023-08-012025-01-282025-01-28false09150997SEE MORE PROJECTS 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SEE MORE PROJECTS LTD

Registered Number
09150997
(England and Wales)

Unaudited Financial Statements for the Period ended
28 January 2025

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Company Information
for the period from 1 August 2023 to 28 January 2025

Director

INSTONE, Nicola Jayne

Registered Address

51 The Drive
Worthing
BN11 5LN

Registered Number

09150997 (England and Wales)
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Statement of Financial Position
28 January 2025

Notes

28 Jan 2025

31 Jul 2023

£

£

£

£

Current assets
Debtors31,9981,753
Cash at bank and on hand3225,278
2,3207,031
Creditors amounts falling due within one year4(2,318)(8,574)
Net current assets (liabilities)2(1,543)
Total assets less current liabilities2(1,543)
Net assets2(1,543)
Capital and reserves
Called up share capital11
Profit and loss account1(1,544)
Shareholders' funds2(1,543)
The financial statements were approved and authorised for issue by the Director on 18 February 2025, and are signed on its behalf by:
INSTONE, Nicola Jayne
Director
Registered Company No. 09150997
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Notes to the Financial Statements
for the period ended 28 January 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
The director has, at the time of approving the financial statements, a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Financial instruments
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument. Basic financial instruments are initially recognised at transaction price and measured at amortised cost using the effective interest method. Where investments in non-derivative financial instruments are publicly traded, or their fair value can otherwise be measured reliably, the investment is subsequently measured at fair value through profit and loss. All other investments are subsequently measured at cost less impairment. Financial assets which are measured at cost or amortised cost are reviewed for objective evidence of impairment at each balance sheet date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately. All equity instruments, regardless of significance, and other financial assets that are individually significant, are assessed individually for impairment.
2.Average number of employees

20252023
Average number of employees during the year00
3.Debtors: amounts due within one year

2025

2023

££
Trade debtors / trade receivables801801
Amounts owed by associates and joint ventures / participating interests1,197952
Total1,9981,753
4.Creditors: amounts due within one year

2025

2023

££
Trade creditors / trade payables-300
Taxation and social security2,3188,074
Accrued liabilities and deferred income-200
Total2,3188,574
5.Controlling party
The ultimate controlling party is Nicola Jayne Instone.
6.Change in reporting period and impact on comparability
These are the closing accounts of the company.