2023-08-01 2024-07-31 false Capium Accounts Production 1.1 12026763 2023-08-01 2024-07-31 12026763 bus:AbridgedAccounts 2023-08-01 2024-07-31 12026763 bus:FRS102 2023-08-01 2024-07-31 12026763 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12026763 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 12026763 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12026763 2023-08-01 2024-07-31 12026763 2024-07-31 12026763 bus:RegisteredOffice 2023-08-01 2024-07-31 12026763 core:WithinOneYear 2024-07-31 12026763 core:AfterOneYear 2024-07-31 12026763 1 2023-08-01 2024-07-31 12026763 bus:Director1 2023-08-01 2024-07-31 12026763 bus:Director1 2024-07-31 12026763 bus:Director1 2022-08-01 2023-07-31 12026763 2022-08-01 12026763 bus:LeadAgentIfApplicable 2023-08-01 2024-07-31 12026763 2022-08-01 2023-07-31 12026763 2023-07-31 12026763 core:WithinOneYear 2023-07-31 12026763 core:AfterOneYear 2023-07-31 12026763 bus:EntityAccountantsOrAuditors 2022-08-01 2023-07-31 12026763 bus:OrdinaryShareClass1 2023-08-01 2024-07-31 12026763 bus:OrdinaryShareClass1 2024-07-31 12026763 bus:OrdinaryShareClass1 2022-08-01 2023-07-31 12026763 bus:OrdinaryShareClass1 2023-07-31 12026763 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 12026763 core:CostValuation core:Non-currentFinancialInstruments 2023-07-31 12026763 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-07-31 12026763 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-07-31 12026763 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-07-31 12026763 core:Non-currentFinancialInstruments 2024-07-31 12026763 core:Non-currentFinancialInstruments 2023-07-31 12026763 core:ShareCapital 2024-07-31 12026763 core:ShareCapital 2023-07-31 12026763 core:RetainedEarningsAccumulatedLosses 2024-07-31 12026763 core:RetainedEarningsAccumulatedLosses 2023-07-31 12026763 dpl:Item1 2023-08-01 12026763 dpl:Item1 2024-07-31 12026763 dpl:Item1 2022-08-01 12026763 dpl:Item1 2023-07-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12026763


 

 

 

SEZER MARKETING & CONSULTING, LTD.


Abridged Accounts
 


Period of accounts

Start date: 01 August 2023

End date: 31 July 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors 7,850    2,850 
Cash at bank and in hand 32,410    6,922 
40,260    9,772 
Creditors: amount falling due within one year (26,986)   (2,526)
Net current assets 13,274    7,246 
 
Total assets less current liabilities 13,274    7,246 
Net assets 13,274    7,246 
 

Capital and reserves
     
Called up share capital 4 5,000    5,000 
Profit and loss account 8,274    2,246 
Shareholders' funds 13,274    7,246 
 


For the year ended 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 09 April 2025 and were signed by:


-------------------------------
ZERRIN ATCI
Director
1
General Information
SEZER MARKETING & CONSULTING, LTD. is a private company, limited by shares, registered in , registration number 12026763, registration address UNIT 6, 160 ELTHAM HILL, LONDON, SE9 5EA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Website cost
Planning and operating costs for the company's website are charged to the income statement as incurred.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
2.

Staff Costs

2024
£
  2023
£
Wages and salaries 12,000    11,932 
Social security costs 400    399 
12,400    12,331 
 
Average number of employees during the year Number   Number
Administration 1    1 
 

3.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
5,000 Class A shares of £1.00 each 5,000    5,000 
5,000    5,000 

2