1 June 2024 false Taxfiler 2024.6 9589652 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 9589652 2024-05-31 9589652 2024-06-01 2025-05-31 9589652 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 9589652 business:AbridgedAccounts 2024-06-01 2025-05-31 9589652 2025-05-31 9589652 business:Director1 2024-06-01 2025-05-31 9589652 business:CompanySecretary1 2024-06-01 2025-05-31 9589652 business:RegisteredOffice 2024-06-01 2025-05-31 9589652 2024-05-31 9589652 core:WithinOneYear 2025-05-31 9589652 core:WithinOneYear 2024-05-31 9589652 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 9589652 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 9589652 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 9589652 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 9589652 core:PreviouslyStatedAmount 2025-05-31 9589652 core:PreviouslyStatedAmount 2024-05-31 9589652 business:SmallEntities 2024-06-01 2025-05-31 9589652 countries:EnglandWales 2024-06-01 2025-05-31 9589652 core:ComputerEquipment 2024-06-01 2025-05-31 9589652 business:OrdinaryShareClass1 2024-06-01 2025-05-31 9589652 business:OrdinaryShareClass1 2023-06-01 2024-05-31 9589652 2023-06-01 2024-05-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 9589652 (England and Wales)
SEMA4 Consulting Limited Unaudited Financial Statements for the year ended 31 May 2025
SEMA4 Consulting Limited Unaudited Financial Statements Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SEMA4 Consulting Limited Company Information for the year ended 31 May 2025
Director
Victoria Matthews
Secretary
Victoria Matthews
Company Number
9589652 (England and Wales)
Registered Office
112 Addison Gardens LONDON W14 0DS ENGLAND
Accountants
Finovium & Co 7 Bell Yard London WC2A 2JR
- 3 -
SEMA4 Consulting Limited Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,277
1,061
Current assets
Cash at bank and in hand
41,919
36,091
Creditors: amounts falling due within one year
(26,912)
(26,131)
Net current assets
15,007
9,960
Net assets
16,284
11,021
Capital and reserves
Called up share capital
5
100
100
Profit and loss account
16,184
10,921
Shareholders' funds
16,284
11,021
For the year ending 31 May 2025 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 9 February 2026 and were signed on its behalf by
Victoria Matthews Director Company Registration No. 9589652
- 4 -
SEMA4 Consulting Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
SEMA4 Consulting Limited is a private company, limited by shares, registered in England and Wales, registration number 9589652. The registered office is 112 Addison Gardens, LONDON, W14 0DS, 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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
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:
Computer equipment
33.3% straight line
- 5 -
SEMA4 Consulting Limited Notes to the Accounts for the year ended 31 May 2025
4
Tangible fixed assets
Total
£
Cost or valuation
At 1 June 2024
3,141
Additions
899
Disposals
(1,992)
At 31 May 2025
2,048
Depreciation
At 1 June 2024
2,080
Charge for the year
683
On disposals
(1,992)
At 31 May 2025
771
Net book value
At 31 May 2025
1,277
At 31 May 2024
1,061
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -