IRIS Accounts Production v25.1.4.42 05206074 Board of Directors 1.1.24 31.12.24 31.12.24 false true false false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh052060742023-12-31052060742024-12-31052060742024-01-012024-12-31052060742022-12-31052060742023-01-012023-12-31052060742023-12-3105206074ns15:EnglandWales2024-01-012024-12-3105206074ns14:PoundSterling2024-01-012024-12-3105206074ns10:Director12024-01-012024-12-3105206074ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3105206074ns10:SmallEntities2024-01-012024-12-3105206074ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3105206074ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3105206074ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3105206074ns10:FullAccounts2024-01-012024-12-310520607412024-01-012024-12-3105206074ns10:Director22024-01-012024-12-3105206074ns10:Director32024-01-012024-12-3105206074ns10:Director42024-01-012024-12-3105206074ns10:CompanySecretary12024-01-012024-12-3105206074ns10:RegisteredOffice2024-01-012024-12-3105206074ns5:CurrentFinancialInstruments2024-12-3105206074ns5:CurrentFinancialInstruments2023-12-3105206074ns5:ShareCapital2024-12-3105206074ns5:ShareCapital2023-12-3105206074ns5:RetainedEarningsAccumulatedLosses2024-12-3105206074ns5:RetainedEarningsAccumulatedLosses2023-12-3105206074ns5:NetGoodwill2024-01-012024-12-3105206074ns5:LandBuildingsns5:ShortLeaseholdAssets2024-01-012024-12-3105206074ns5:PlantMachinery2024-01-012024-12-3105206074ns5:FurnitureFittings2024-01-012024-12-3105206074ns5:MotorVehicles2024-01-012024-12-3105206074ns5:NetGoodwill2023-12-3105206074ns5:NetGoodwill2024-12-3105206074ns5:NetGoodwill2023-12-3105206074ns5:LandBuildingsns5:ShortLeaseholdAssets2023-12-3105206074ns5:PlantMachinery2023-12-3105206074ns5:FurnitureFittings2023-12-3105206074ns5:MotorVehicles2023-12-3105206074ns5:LandBuildingsns5:ShortLeaseholdAssets2024-12-3105206074ns5:PlantMachinery2024-12-3105206074ns5:FurnitureFittings2024-12-3105206074ns5:MotorVehicles2024-12-3105206074ns5:LandBuildingsns5:ShortLeaseholdAssets2023-12-3105206074ns5:PlantMachinery2023-12-3105206074ns5:FurnitureFittings2023-12-3105206074ns5:MotorVehicles2023-12-3105206074ns5:WithinOneYearns5:CurrentFinancialInstruments2024-12-3105206074ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-3105206074ns5:RetainedEarningsAccumulatedLosses2023-12-3105206074ns5:RetainedEarningsAccumulatedLosses2024-01-012024-12-31
REGISTERED NUMBER: 05206074 (England and Wales)


















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024

FOR

SEEMUS LTD

SEEMUS LTD (REGISTERED NUMBER: 05206074)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SEEMUS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTORS: Mrs N A Shah
Mrs S N Dhanani
N Dhanani
A Shah





SECRETARY: Mrs S N Dhanani





REGISTERED OFFICE: 91 South Street
Bishops Stortford
Hertfordshire
CM23 3AL





REGISTERED NUMBER: 05206074 (England and Wales)





ACCOUNTANTS: Arithma LLP
Chartered Certified Accountants
5 Jardine House
Harrovian Business Village
Bessborough Road
Harrow
Middlesex
HA1 3EX

SEEMUS LTD (REGISTERED NUMBER: 05206074)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
Notes £    £   
FIXED ASSETS
Intangible assets 4 273 7,530
Tangible assets 5 18,061 19,827
18,334 27,357

CURRENT ASSETS
Stocks 1,565 3,072
Debtors 6 60,296 61,692
Cash at bank 157,669 71,058
219,530 135,822
CREDITORS
Amounts falling due within one year 7 (90,563 ) (103,065 )
NET CURRENT ASSETS 128,967 32,757
TOTAL ASSETS LESS CURRENT
LIABILITIES

147,301

60,114

PROVISIONS FOR LIABILITIES (4,360 ) (4,767 )
NET ASSETS 142,941 55,347

CAPITAL AND RESERVES
Called up share capital 10,000 10,000
Retained earnings 8 132,941 45,347
SHAREHOLDERS' FUNDS 142,941 55,347

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

SEEMUS LTD (REGISTERED NUMBER: 05206074)

BALANCE SHEET - continued
31 DECEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 August 2025 and were signed on its behalf by:





N Dhanani - Director


SEEMUS LTD (REGISTERED NUMBER: 05206074)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024


1. STATUTORY INFORMATION

Seemus Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

TURNOVER
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

GOODWILL
Goodwill, being the amount paid in connection with the acquisition of a business in 2005, is being amortised evenly over its estimated useful life of twenty years.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Short leasehold - 10% on cost
Equipment - 33.33% per annum on cost
Fixtures and fittings - 25% on cost
Motor vehicles - 25% on reducing balance

STOCKS
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

TAXATION
Taxation for the year comprises current and deferred tax.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been enacted or substantively enacted by the balance sheet date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

SEEMUS LTD (REGISTERED NUMBER: 05206074)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2023 - 5 ) .

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2024
and 31 December 2024 145,139
AMORTISATION
At 1 January 2024 137,609
Amortisation for year 7,257
At 31 December 2024 144,866
NET BOOK VALUE
At 31 December 2024 273
At 31 December 2023 7,530

5. TANGIBLE FIXED ASSETS
Fixtures
Short and Motor
leasehold Equipment fittings vehicles Totals
£    £    £    £    £   
COST
At 1 January 2024 6,015 11,910 52,083 46,990 116,998
Additions - 4,785 - - 4,785
At 31 December 2024 6,015 16,695 52,083 46,990 121,783
DEPRECIATION
At 1 January 2024 6,014 11,909 52,082 27,166 97,171
Charge for year - 1,595 - 4,956 6,551
At 31 December 2024 6,014 13,504 52,082 32,122 103,722
NET BOOK VALUE
At 31 December 2024 1 3,191 1 14,868 18,061
At 31 December 2023 1 1 1 19,824 19,827

SEEMUS LTD (REGISTERED NUMBER: 05206074)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2024


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 52,584 54,320
Other debtors 7,712 7,372
60,296 61,692

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 37,278 54,443
Taxation and social security 47,445 43,361
Other creditors 5,840 5,261
90,563 103,065

8. RESERVES
Retained
earnings
£   

At 1 January 2024 45,347
Profit for the year 87,594
At 31 December 2024 132,941

9. CONTROL

The company is controlled by the directors by virtue of their shareholdings.