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Company Registration No. 06979379 (England and Wales)
Seam Design Ltd Unaudited accounts for the year ended 31 August 2024
Seam Design Ltd Unaudited accounts Contents
Page
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Seam Design Ltd Company Information for the year ended 31 August 2024
Directors
Emory Baldwin Smith Amarasri Songcharoen
Company Number
06979379 (England and Wales)
Registered Office
1 Atlas Mews Ramsgate Street London E8 2NE England
Accountants
Wyatts Partnership Ltd 247 Church Street London N16 9HP
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Seam Design Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
15,611 
26,577 
Current assets
Debtors
117,612 
108,015 
Cash at bank and in hand
19,009 
86,046 
136,621 
194,061 
Creditors: amounts falling due within one year
(158,701)
(206,391)
Net current liabilities
(22,080)
(12,330)
Total assets less current liabilities
(6,469)
14,247 
Provisions for liabilities
Deferred tax
(3,902)
(6,644)
Net (liabilities)/assets
(10,371)
7,603 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
(10,571)
7,403 
Shareholders' funds
(10,371)
7,603 
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 directors acknowledge their 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 of Directors and authorised for issue on 29 May 2025 and were signed on its behalf by
Amarasri Songcharoen Director Company Registration No. 06979379
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Seam Design Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Seam Design Ltd is a private company, limited by shares, registered in England and Wales, registration number 06979379. The registered office is 1 Atlas Mews, Ramsgate Street, London, E8 2NE, England.
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:
Plant & machinery
25% straight line
Fixtures & fittings
25% reducing balance
Computer equipment
33% straight line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2023
11,034 
36,532 
21,496 
69,062 
Disposals
(11,034)
(3,800)
(5,332)
(20,166)
At 31 August 2024
- 
32,732 
16,164 
48,896 
Depreciation
At 1 September 2023
11,034 
15,152 
16,299 
42,485 
Charge for the year
- 
4,126 
3,040 
7,166 
On disposals
(11,034)
- 
(5,332)
(16,366)
At 31 August 2024
- 
19,278 
14,007 
33,285 
Net book value
At 31 August 2024
- 
13,454 
2,157 
15,611 
At 31 August 2023
- 
21,380 
5,197 
26,577 
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Seam Design Ltd Notes to the Accounts for the year ended 31 August 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
111,085 
103,067 
Accrued income and prepayments
6,527 
4,948 
117,612 
108,015 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
46,443 
56,672 
Trade creditors
- 
3,800 
Taxes and social security
11,247 
21,620 
Other creditors
- 
747 
Loans from directors
99,511 
122,238 
Accruals
1,500 
1,314 
158,701 
206,391 
7
Deferred taxation
2024 
2023 
£ 
£ 
Accelerated capital allowances
3,902 
6,644 
2024 
2023 
£ 
£ 
Provision at start of year
6,644 
2,561 
(Credited)/charged to the profit and loss account
(2,742)
4,083 
Provision at end of year
3,902 
6,644 
8
Average number of employees
During the year the average number of employees was 4 (2023: 5).
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