SEEKING SUKOON LTD

Company Registration Number:
15167945 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 27 September 2023

End date: 30 September 2024

SEEKING SUKOON LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SEEKING SUKOON LTD

Company Information

for the Period Ended 30 September 2024




Director: Saiqa Pirmohamed
Fatema Zahra Panju
Registered office: 76
Lynton Avenue
London
England
NW9 6PE
Company Registration Number: 15167945 (England and Wales)

SEEKING SUKOON LTD

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Selling online retail stationary goods and also in exhibitions.

Political and charitable donations

The company's charitable donations during the period amounted to £639. No political donations were made.

Company policy on the employment of disabled persons

None

Directors

The director(s) shown below were appointed to the company during the period
Saiqa Pirmohamed
28 September 2023
Fatema Zahra Panju
28 September 2023

This report was approved by the board of directors on 5 March 2025
And Signed On Behalf Of The Board By:

Name: Saiqa Pirmohamed
Status: Director

SEEKING SUKOON LTD

Profit and Loss Account

for the Period Ended 30 September 2024


Notes

2024
£
Gross Profit or (Loss) ( 13 )
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 1,167 )
Administrative Expenses ( 1,676 )
Operating Profit or (Loss) ( 2,856 )
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax ( 2,856 )
Tax on Profit ( 0 )
Profit or (Loss) for Period ( 2,856 )

The notes form part of these financial statements

SEEKING SUKOON LTD

Balance sheet

As at 30 September 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 950
Total fixed assets: 950
Current assets
Stocks: 1,750
Debtors: 0
Cash at bank and in hand: 500
Total current assets: 2,250
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 2,250
Total assets less current liabilities: 3,200
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 3,200

The notes form part of these financial statements

SEEKING SUKOON LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£
Capital and reserves
Called up share capital: 1,000
Revaluation reserve: 6 0
Profit and loss account: 2,200
Shareholders funds: 3,200

For the year ending 30 September 2024 the company was entitled to exemption 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 March 2025
And Signed On Behalf Of The Board By:

Name: Saiqa Pirmohamed
Status: Director

The notes form part of these financial statements

SEEKING SUKOON LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SEEKING SUKOON LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

SEEKING SUKOON LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

SEEKING SUKOON LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 4. Intangible assets

    Total
    Cost £
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 30 September 2024 0
    Amortisation
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 30 September 2024 0
    Net book value
    Net book value at 30 September 2024 0

SEEKING SUKOON LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5. Tangible Assets

Total
Cost £
Additions 950
Disposals (0)
Revaluations 0
Transfers 0
At 30 September 2024 950
Depreciation
Charge for year 0
On disposals (0)
Other adjustments 0
At 30 September 2024 0
Net book value
At 30 September 2024 950

SEEKING SUKOON LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

6. Revaluation reserve


2024
£
Surplus or deficit after revaluation 0
Balance at 30 September 2024 0