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REGISTERED NUMBER: 11393411 (England and Wales)















Unaudited Financial Statements

for the Year Ended 30 June 2024

for

Seehear Infosystems Ltd

Seehear Infosystems Ltd (Registered number: 11393411)






Contents of the Financial Statements
for the Year Ended 30 June 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Seehear Infosystems Ltd

Company Information
for the Year Ended 30 June 2024







DIRECTORS: Mr S M Belshaw
Miss S J A Haritou





REGISTERED OFFICE: 20-22 Wenlock Road
London
N1 7GU





REGISTERED NUMBER: 11393411 (England and Wales)





ACCOUNTANTS: SBP
Accountants
9 Carmelite Street
Banff
Aberdeenshire
AB45 1AF

Seehear Infosystems Ltd (Registered number: 11393411)

Balance Sheet
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,274 -

CURRENT ASSETS
Debtors 5 21,872 22,978
Cash at bank 9,630 15,200
31,502 38,178
CREDITORS
Amounts falling due within one year 6 18,434 18,758
NET CURRENT ASSETS 13,068 19,420
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,342

19,420

CREDITORS
Amounts falling due after more than one
year

7

14,221

19,302
NET ASSETS 121 118

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 21 18
121 118

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Seehear Infosystems Ltd (Registered number: 11393411)

Balance Sheet - continued
30 June 2024


The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 March 2025 and were signed on its behalf by:





Mr S M Belshaw - Director


Seehear Infosystems Ltd (Registered number: 11393411)

Notes to the Financial Statements
for the Year Ended 30 June 2024

1. STATUTORY INFORMATION

Seehear Infosystems Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

Seehear Infosystems Ltd (Registered number: 11393411)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 July 2023 843
Additions 1,749
Disposals (105 )
At 30 June 2024 2,487
DEPRECIATION
At 1 July 2023 843
Charge for year 475
Eliminated on disposal (105 )
At 30 June 2024 1,213
NET BOOK VALUE
At 30 June 2024 1,274
At 30 June 2023 -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 6,433 8,044
Other debtors 15,439 14,934
21,872 22,978

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Bank loans and overdrafts 5,806 5,639
Trade creditors 162 -
Taxation and social security 10,898 12,044
Other creditors 1,568 1,075
18,434 18,758

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.6.24 30.6.23
£    £   
Bank loans 14,221 19,302

Seehear Infosystems Ltd (Registered number: 11393411)

Notes to the Financial Statements - continued
for the Year Ended 30 June 2024

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 June 2024 and 30 June 2023:

30.6.24 30.6.23
£    £   
Mr S M Belshaw
Balance outstanding at start of year 5,590 3,694
Amounts advanced 1,100 5,359
Amounts repaid (1,260 ) (3,463 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,430 5,590

Miss S J A Haritou
Balance outstanding at start of year 5,590 3,694
Amounts advanced 1,100 5,359
Amounts repaid (1,260 ) (3,463 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,430 5,590

9. ULTIMATE CONTROLLING PARTY

The controlling party is Mr S M Belshaw.