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Registration number: 15700755

See Through Money Ltd

Annual Report and Unaudited Filleted Financial Statements

for the Period from 2 May 2024 to 31 May 2025

 

See Through Money Ltd

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 5

 

See Through Money Ltd

Company Information

Director

Ms Claire Dunn

Registered office

2 Charnwood House
Marsh Road
Ashton
Bristol
BS3 2NA

Accountants

Stone & Co Chartered Accountants
2 Charnwood House
Marsh Road
Ashton
Bristol
BS3 2NA

 

See Through Money Ltd

(Registration number: 15700755)
Balance Sheet as at 31 May 2025

Note

2025
£

       

Fixed assets

   

Intangible assets

4

 

8,945

Tangible assets

5

 

971

   

9,916

Current assets

   

Cash at bank and in hand

 

2,451

 

Creditors: Amounts falling due within one year

6

(21,028)

 

Net current liabilities

   

(18,577)

Net liabilities

   

(8,661)

Capital and reserves

   

Called up share capital

100

 

Retained earnings

(8,761)

 

Shareholders' deficit

   

(8,661)

For the financial period ending 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; and

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

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 3 September 2025
 

.........................................

Ms Claire Dunn
Director

 

See Through Money Ltd

Notes to the Unaudited Financial Statements for the Period from 2 May 2024 to 31 May 2025

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
2 Charnwood House
Marsh Road
Ashton
Bristol
BS3 2NA
United Kingdom

These financial statements were authorised for issue by the director on 3 September 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

 

See Through Money Ltd

Notes to the Unaudited Financial Statements for the Period from 2 May 2024 to 31 May 2025

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office equipment

20% reducing balance

Amortisation

Amortisation is provided on intangible assets so as to write off the cost, less any estimated residual value, over their useful life as follows:

Asset class

Amortisation method and rate

Website development

15% reducing balance

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade creditors

Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities.

Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

3

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

 

See Through Money Ltd

Notes to the Unaudited Financial Statements for the Period from 2 May 2024 to 31 May 2025

4

Intangible assets

Website development
£

Total
£

Cost or valuation

Additions acquired separately

9,541

9,541

At 31 May 2025

9,541

9,541

Amortisation

Amortisation charge

596

596

At 31 May 2025

596

596

Carrying amount

At 31 May 2025

8,945

8,945

5

Tangible assets

Office equipment
£

Total
£

Cost or valuation

Additions

1,214

1,214

At 31 May 2025

1,214

1,214

Depreciation

Charge for the period

243

243

At 31 May 2025

243

243

Carrying amount

At 31 May 2025

971

971

6

Creditors

Creditors: amounts falling due within one year

2025
£

Due within one year

Accruals and deferred income

1,220

Other creditors

19,808

21,028