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Registered Number: 10632447
England and Wales

 

 

 

SEOMI LTD



Abridged Accounts
 


Period of accounts

Start date: 01 March 2024

End date: 31 May 2025
  2025   2024
    £ £   £ £
Called up share capital not paid   100      100 
Current assets     2,103   
Creditors: amount falling due within one year     (348)  
Net current assets       1,755 
Total assets less current liabilities   100      1,855 
Creditors: amount falling due after more than one year   (100)     (100)
Net assets       1,755 
 

         
Capital and reserves       1,755 
 
NOTES TO THE ACCOUNTS

General Information
SEOMI LTD is a private company, limited by shares, registered in England and Wales, registration number 10632447, registration address 28-29 The Broadway No:1, Ealing Broadway, LONDON, W5 2NP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
2.

Average number of employees

Average number of employees during the period was 1 (2024 : 1).


For the period ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 02 June 2025 and were signed by:


--------------------------------
Robert Wieczorek
Director
1