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Company Registration No. 12015067 (England and Wales)
CEEMEE ENTERPRISE LTD Unaudited accounts for the year ended 31 May 2024
CEEMEE ENTERPRISE LTD Unaudited accounts Contents
Page
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CEEMEE ENTERPRISE LTD Company Information for the year ended 31 May 2024
Director
Oluwakemi BOLAJI
Company Number
12015067 (England and Wales)
Registered Office
112 PHOENIX COURT BLACK EAGLE DRIVE NORTHFLEET GRAVESEND DA11 9AZ UNITED KINGDOM
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CEEMEE ENTERPRISE LTD Statement of financial position as at 31 May 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
263 
Current assets
Cash at bank and in hand
13,647 
8,023 
Creditors: amounts falling due within one year
(1,452)
- 
Net current assets
12,195 
8,023 
Total assets less current liabilities
12,195 
8,286 
Creditors: amounts falling due after more than one year
(19,868)
(25,000)
Net liabilities
(7,673)
(16,714)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(7,773)
(16,814)
Shareholders' funds
(7,673)
(16,714)
For the year ending 31 May 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 5 March 2025 and were signed on its behalf by
Oluwakemi BOLAJI Director Company Registration No. 12015067
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CEEMEE ENTERPRISE LTD Notes to the Accounts for the year ended 31 May 2024
1
Statutory information
CEEMEE ENTERPRISE LTD is a private company, limited by shares, registered in England and Wales, registration number 12015067. The registered office is 112 PHOENIX COURT BLACK EAGLE DRIVE, NORTHFLEET, GRAVESEND, DA11 9AZ, 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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2023
1,052 
At 31 May 2024
1,052 
Depreciation
At 1 June 2023
789 
Charge for the year
263 
At 31 May 2024
1,052 
Net book value
At 31 May 2024
- 
At 31 May 2023
263 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Accruals
1,452 
- 
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CEEMEE ENTERPRISE LTD Notes to the Accounts for the year ended 31 May 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
19,868 
25,000 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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