Caseware UK (AP4) 2024.0.164 2024.0.164 2024-09-302024-09-30No description of principal activityfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.62023-10-01false10true 13597421 2023-10-01 2024-09-30 13597421 2022-10-01 2023-09-30 13597421 2024-09-30 13597421 2023-09-30 13597421 c:Director1 2023-10-01 2024-09-30 13597421 d:CurrentFinancialInstruments 2024-09-30 13597421 d:CurrentFinancialInstruments 2023-09-30 13597421 d:Non-currentFinancialInstruments 2024-09-30 13597421 d:Non-currentFinancialInstruments 2023-09-30 13597421 c:Micro-entities 2023-10-01 2024-09-30 13597421 c:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13597421 c:FullAccounts 2023-10-01 2024-09-30 13597421 c:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13597421 e:PoundSterling 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure

Registered number: 13597421









SEJ MONEY LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 SEPTEMBER 2024

 
SEJ MONEY LIMITED
REGISTERED NUMBER: 13597421

BALANCE SHEET
AS AT 30 SEPTEMBER 2024

2024
2023
£
£


Fixed assets
8,618
11,717

Current assets
37,343
10,275

Creditors: amounts falling due within one year
(139,320)
(74,151)

Net current liabilities
 
 
(101,977)
 
 
(63,876)

Total assets less current liabilities
(93,359)
(52,159)

Creditors: amounts falling due after more than one year
(39,456)
(39,456)


Net liabilities
(132,815)
(91,615)



Capital and reserves
(132,815)
(91,615)


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SEJ MONEY LIMITED
REGISTERED NUMBER: 13597421
    
BALANCE SHEET (CONTINUED)
AS AT 30 SEPTEMBER 2024

Notes


General information

SEJ Money Limited, 13597421, is a private limited company, limited by shares, incorporated in England and Wales, with its registered office and principal place of business at Caerwyn Jones Chartered Accountants, Emstrey House, Shrewsbury Business Park, Shrewsbury, Shropshire, SY2 6LG. 


Average number of employees

The average monthly number of employees, including directors, during the year was 6 (2023 - 10).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

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

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




Haydn Sanders
Director

Date: 26 September 2025

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SEJ MONEY LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024

1.Accounting policies

 
1.1

Going concern

At the time of approving the financial statements, the director has a reasonable expectation that the
company has adequate resources to continue in operational existence for the forseeable future.
Thus the director continues to adopt the going concern basis of accounting in preparing the financial
statements.

 
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