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Company Registration No. 11711948 (England and Wales)
Sekai (World) Limited Unaudited accounts for the year ended 31 December 2024
Sekai (World) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sekai (World) Limited Company Information for the year ended 31 December 2024
Directors
Sufyan Patel Khadija Patel
Company Number
11711948 (England and Wales)
Registered Office
3 Osbourne Terrace Batley WEST YORKSHIRE WF17 0LZ United Kingdom
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Sekai (World) Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
241,948 
241,948 
Current assets
Debtors
5
38,009 
25,431 
Cash at bank and in hand
17,759 
11,066 
55,768 
36,497 
Creditors: amounts falling due within one year
6
(258,403)
(254,353)
Net current liabilities
(202,635)
(217,856)
Net assets
39,313 
24,092 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
39,213 
23,992 
Shareholders' funds
39,313 
24,092 
For the year ending 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 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 of Directors and authorised for issue on 29 December 2025 and were signed on its behalf by
Sufyan Patel Director Company Registration No. 11711948
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Sekai (World) Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Sekai (World) Limited is a private company, limited by shares, registered in England and Wales, registration number 11711948. The registered office is 3 Osbourne Terrace, Batley, WEST YORKSHIRE, WF17 0LZ, United Kingdom.
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.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 January 2024
241,948 
At 31 December 2024
241,948 
Depreciation
At 31 December 2024
- 
Net book value
At 31 December 2024
241,948 
At 31 December 2023
241,948 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
38,009 
25,431 
- 5 -
Sekai (World) Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,082 
3,557 
Loans from directors
250,311 
250,311 
Accruals
1,010 
485 
258,403 
254,353 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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