Company registration number: SC738276
Unaudited financial statements
for the year ended 31 July 2024
for
Seeva Seeva Limited
Pages for filing with the Registrar
Company registration number: SC738276
Seeva Seeva Limited
Balance sheet
as at 31 July 2024
2024 2023
£ £ £ £
Current assets
Debtors - (4,103)
Cash at bank and in hand 22 17,444
22 13,341
Creditors: amounts falling due within one
year
(2,098) (5,703)
Net current (liabilities)/assets (2,076) 7,638
NET (LIABILITIES)/ASSETS (2,076) 7,638
Capital and reserves
Called up share capital (1) (1)
Other reserves (21,237) (12,328)
Profit and loss account 19,162 19,967
TOTAL EQUITY (2,076) 7,638
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 July 2024.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: SC738276
Seeva Seeva Limited
Balance sheet - continued
as at 31 July 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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr S Paramasivam, Director
25 April 2025
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Seeva Seeva Limited
Notes to the financial statements
for the year ended 31 July 2024
1 Company information
Seeva Seeva Limited is a private company registered in Scotland. Its registered number is SC738276. The company is limited by shares. Its registered office is 85b Drum Road, Dunfermline, KY11 4NW.
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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current 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.
3 Average number of employees
During the year the average number of employees was 1 (2023 - 1).
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Seeva Seeva Limited
Notes to the financial statements - continued
for the year ended 31 July 2024
4 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 31 July 2024 and 31 July 2023.
2024 2023
£ £
Mr Seevaratnam Paramasivam
Balance outstanding at start of year 1 1
Balance outstanding at end of year - 1
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