1 September 2023 false No description of principal activity Taxfiler 2024.6 13595070business:PrivateLimitedCompanyLtd2023-09-012024-08-31 135950702023-08-31 135950702023-09-012024-08-31 13595070business:AuditExemptWithAccountantsReport2023-09-012024-08-31 13595070business:FilletedAccounts2023-09-012024-08-31 135950702024-08-31 135950702023-08-31 13595070core:WithinOneYear2024-08-31 13595070core:WithinOneYear2023-08-31 13595070core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 13595070core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 13595070core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 13595070core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 13595070core:PreviouslyStatedAmount2024-08-31 13595070core:PreviouslyStatedAmount2023-08-31 13595070business:SmallEntities2023-09-012024-08-31 13595070business:Director12023-09-012024-08-31 13595070countries:EnglandWales2023-09-012024-08-31 13595070business:RegisteredOffice2023-09-012024-08-31 13595070core:MotorVehicles2023-09-012024-08-31 13595070core:FurnitureFittings2023-09-012024-08-31 13595070core:ComputerEquipment2023-09-012024-08-31 13595070core:MotorVehicles2023-08-31 13595070core:FurnitureFittings2023-08-31 13595070core:ComputerEquipment2023-08-31 13595070core:MotorVehicles2024-08-31 13595070core:FurnitureFittings2024-08-31 13595070core:ComputerEquipment2024-08-31 135950702022-09-012023-08-31 iso4217:GBP xbrli:pure
CSEALE LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,319 
11,364 
Current assets
Debtors
1 
1 
Cash at bank and in hand
20,100 
31,909 
20,101 
31,910 
Creditors: amounts falling due within one year
(12,981)
(35,216)
Net current assets/(liabilities)
7,120 
(3,306)
Net assets
16,439 
8,058 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
16,438 
8,057 
Shareholders' funds
16,439 
8,058 
For the year ending 31 August 2024 the company was entitled to exemption from audit 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 April 2025 and were signed on its behalf by
CHIEMEKA SIDNEY EJIKE IROEGBU Director Company Registration No. 13595070
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CSEALE LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
CSEALE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13595070. The registered office is 13 WELL COURT, 25 ADIT ROAD, ERITH, GREATER LONDON, DA8 1FS, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Reducing Balance
Fixtures & fittings
Reducing Balance
Computer equipment
Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
15,000 
550 
1,350 
16,900 
At 31 August 2024
15,000 
550 
1,350 
16,900 
Depreciation
At 1 September 2023
4,914 
180 
442 
5,536 
Charge for the year
1,815 
67 
163 
2,045 
At 31 August 2024
6,729 
247 
605 
7,581 
Net book value
At 31 August 2024
8,271 
303 
745 
9,319 
At 31 August 2023
10,086 
370 
908 
11,364 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
1 
1 
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CSEALE LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,485 
1,543 
Loans from directors
10,896 
33,073 
Accruals
600 
600 
12,981 
35,216 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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