Semaca Ltd 05843169 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is that of software development. Digita Accounts Production Advanced 6.30.9574.0 true 05843169 2023-07-01 2024-06-30 05843169 2024-06-30 05843169 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 05843169 bus:Micro-entities 2023-07-01 2024-06-30 05843169 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 05843169 bus:FullAccounts 2023-07-01 2024-06-30 05843169 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 05843169 bus:RegisteredOffice 2023-07-01 2024-06-30 05843169 bus:Director1 2023-07-01 2024-06-30 05843169 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 05843169 countries:UnitedKingdom 2023-07-01 2024-06-30 05843169 2022-07-01 2023-06-30 05843169 2023-06-30 05843169 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 05843169

Semaca Ltd

Annual Report and Financial Statements

for the Year Ended 30 June 2024

 

Semaca Ltd

Contents

Balance Sheet

1 to 2

Notes to the Unaudited Financial Statements

1

 

Semaca Ltd

(Registration number: 05843169)
Balance Sheet as at 30 June 2024

2024
£

2023
£

Fixed assets

9,300

7,606

Current assets

167,269

280,038

Prepayments and accrued income

1,417

223

Creditors: Amounts falling due within one year

(32,840)

(62,065)

Net current assets

135,846

218,196

 

145,146

225,802

Capital and reserves

145,146

225,802

1

General information

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

The address of its registered office is:
18 Saturn Croft
Winkfield Row
Bracknell
Berkshire
RG42 6PA

These financial statements were authorised for issue by the director on 10 January 2025.

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 the director) during the year, was 3 (2023 - 3).

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

Director's 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 director acknowledges his 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.

Approved and authorised by the director on 10 January 2025
 

 

Semaca Ltd

(Registration number: 05843169)
Balance Sheet as at 30 June 2024

.........................................
Mr Mihai Ionescu
Director