Company Registration No. 13044270 (England and Wales)
SEYG LTD
Unaudited accounts
for the year ended 30 November 2024
SEYG LTD
Unaudited accounts
Contents
SEYG LTD
Company Information
for the year ended 30 November 2024
Company Number
13044270 (England and Wales)
Registered Office
2 Castle Street
Kingston Upon Thames
KT1 1SS
England
SEYG LTD
Statement of financial position
as at 30 November 2024
Tangible assets
40,936
44,663
Cash at bank and in hand
75,261
96,983
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)
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
SEYG LTD
Notes to the Accounts
for the year ended 30 November 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
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
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
At 30 November 2024
37,605
3,331
40,936
At 30 November 2023
42,050
2,613
44,663
Amounts falling due within one year
Accrued income and prepayments
2,165
626
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
6,743
5,055
Proposed dividends
27,000
20,000
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
44,697
64,500
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).