Registered Number 05163597

SEFAM LTD

Micro-entity Accounts

30 June 2024

SEFAM LTD Registered Number 05163597

Micro-entity Balance Sheet as at 30 June 2024

Notes 2024 2023
£ £
Fixed Assets
597,987
597,987
Current Assets
118,934
119,084
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(97,896)
(97,896)
Net current assets (liabilities)
21,038
21,188
Total assets less current liabilities
619,025
619,175
Creditors: amounts falling due after more than one year
(627,813)
(627,963)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
(8,788)
(8,788)
Capital and reserves
(8,788)
(8,788)
  • For the year ending 30 June 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 May 2025

And signed on their behalf by:
GHAURI, Mohsin Ali Najam, Director

SEFAM LTD Registered Number 05163597

Notes to the Micro-entity Accounts for the period ended 30 June 2024

1Employees
2024 2023
Average number of employees during the period 0 0