1 December 2023 false No description of principal activity Taxfiler 2024.6 13044270business:PrivateLimitedCompanyLtd2023-12-012024-11-30 130442702023-11-30 130442702023-12-012024-11-30 13044270business:AuditExempt-NoAccountantsReport2023-12-012024-11-30 13044270business:FilletedAccounts2023-12-012024-11-30 130442702024-11-30 13044270business:Director12023-12-012024-11-30 13044270business:RegisteredOffice2023-12-012024-11-30 130442702023-11-30 13044270core:WithinOneYear2024-11-30 13044270core:WithinOneYear2023-11-30 13044270core:AfterOneYear2024-11-30 13044270core:AfterOneYear2023-11-30 13044270core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 13044270core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 13044270core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 13044270core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 13044270core:PreviouslyStatedAmount2024-11-30 13044270core:PreviouslyStatedAmount2023-11-30 13044270business:SmallEntities2023-12-012024-11-30 13044270countries:EnglandWales2023-12-012024-11-30 13044270core:FurnitureFittings2023-12-012024-11-30 13044270core:ComputerEquipment2023-12-012024-11-30 13044270core:FurnitureFittings2023-11-30 13044270core:ComputerEquipment2023-11-30 13044270core:FurnitureFittings2024-11-30 13044270core:ComputerEquipment2024-11-30 130442702022-12-012023-11-30 iso4217:GBP xbrli:pure
Company Registration No. 13044270 (England and Wales)
SEYG LTD Unaudited accounts for the year ended 30 November 2024
SEYG LTD Unaudited accounts Contents
Page
- 2 -
SEYG LTD Company Information for the year ended 30 November 2024
Director
Mr J H GANG
Company Number
13044270 (England and Wales)
Registered Office
2 Castle Street Kingston Upon Thames KT1 1SS England
- 3 -
SEYG LTD Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
40,936 
44,663 
Current assets
Debtors
2,165 
626 
Cash at bank and in hand
75,261 
96,983 
77,426 
97,609 
Creditors: amounts falling due within one year
(39,894)
(76,709)
Net current assets
37,532 
20,900 
Total assets less current liabilities
78,468 
65,563 
Creditors: amounts falling due after more than one year
(74,697)
(64,500)
Net assets
3,771 
1,063 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
3,671 
963 
Shareholders' funds
3,771 
1,063 
For the year ending 30 November 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 29 August 2025 and were signed on its behalf by
Mr J H GANG Director Company Registration No. 13044270
- 4 -
SEYG LTD Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
SEYG LTD is a private company, limited by shares, registered in England and Wales, registration number 13044270. The registered office is 2 Castle Street, Kingston Upon Thames, KT1 1SS, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date.
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:
Fixtures & fittings
15% reducing balance
Computer equipment
10% reduding balance
- 5 -
SEYG LTD Notes to the Accounts for the year ended 30 November 2024
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
53,419 
3,100 
56,519 
Additions
2,191 
1,088 
3,279 
At 30 November 2024
55,610 
4,188 
59,798 
Depreciation
At 1 December 2023
11,369 
487 
11,856 
Charge for the year
6,636 
370 
7,006 
At 30 November 2024
18,005 
857 
18,862 
Net book value
At 30 November 2024
37,605 
3,331 
40,936 
At 30 November 2023
42,050 
2,613 
44,663 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
2,165 
626 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
6,151 
5,954 
Taxes and social security
6,743 
5,055 
Proposed dividends
27,000 
20,000 
Accruals
- 
45,700 
39,894 
76,709 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Other creditors
30,000 
- 
Loans from directors
44,697 
64,500 
74,697 
64,500 
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).
- 6 -