2023-08-012024-07-312024-07-31false12778376SEEFARN 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SEEFARN LTD

Registered Number
12778376
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

SEEFARN LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Director

SEEHRA, Navneet Singh

Registered Address

3rd Floor 207 Regent Street
London
W1B 3HH

Registered Number

12778376 (England and Wales)
SEEFARN LTD
Statement of Financial Position
31 July 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3334-
334-
Current assets
Stocks46,5625,181
Debtors1563
Cash at bank and on hand8,8127,896
15,37513,640
Creditors amounts falling due within one year5(30,221)(22,833)
Net current assets (liabilities)(14,846)(9,193)
Total assets less current liabilities(14,512)(9,193)
Net assets(14,512)(9,193)
Capital and reserves
Called up share capital44
Profit and loss account(14,516)(9,197)
Shareholders' funds(14,512)(9,193)
The financial statements were approved and authorised for issue by the Director on 21 March 2025, and are signed on its behalf by:
SEEHRA, Navneet Singh
Director
Registered Company No. 12778376
SEEFARN LTD
Notes to the Financial Statements
for the year ended 31 July 2024

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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Going concern
The company continues to adopt a going concern basis in preparing its 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.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Straight line (years)
Office Equipment3
Stocks and work in progress
Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 August 23400400
Additions429429
At 31 July 24829829
Depreciation and impairment
At 01 August 23400400
Charge for year9595
At 31 July 24495495
Net book value
At 31 July 24334334
At 31 July 23--
4.Stocks

2024

2023

££
Other stocks6,5625,181
Total6,5625,181
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-114
Bank borrowings and overdrafts5,0093,707
Other creditors25,21217,499
Accrued liabilities and deferred income-1,513
Total30,22122,833
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.