Seed Interactive Ltd Filleted Accounts Cover
Seed Interactive Ltd
Company No. 13078759
Information for Filing with The Registrar
31 December 2024
Seed Interactive Ltd Balance Sheet Registrar
at
31 December 2024
Company No.
13078759
Notes
2024
2023
£
£
Fixed assets
Tangible assets
3
1,4742,141
1,4742,141
Current assets
Debtors
13,63142,224
Cash at bank and in hand
10,5699,426
24,20051,650
Creditors: Amount falling due within one year
(38,923)
(38,252)
Net current (liabilities)/assets
(14,723)
13,398
Total assets less current liabilities
(13,249)
15,539
Creditors: Amounts falling due after more than one year
(1,566)
-
Net (liabilities)/assets
(14,815)
15,539
Capital and reserves
Called up share capital
11
Profit and loss account
5
(14,816)
15,538
Total equity
(14,815)
15,539
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
All the members have consented to the preparation of abridged financial statements for the year ended 31 December 2024 in accordance with the Companies Act 2006.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 29 September 2025 and signed on its behalf by:
J.D. Shah
Director
29 September 2025
Seed Interactive Ltd Notes to the Accounts Registrar
for the year ended 31 December 2024
1
General information
Seed Interactive Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 13078759
Its registered office is:
85 Great Portland Street
London
England
W1W 7LT
The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
3
Tangible fixed assets
Total
£
Cost or revaluation
At 1 January 2024
3,334
At 31 December 2024
3,334
Depreciation
At 1 January 2024
1,193
Charge for the year
667
At 31 December 2024
1,860
Net book values
At 31 December 2024
1,474
At 31 December 2023
2,141
4
Share Capital
1 A Ordinary share of £1
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
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