THE SEM DOC LTD.

Registered number: 10323714

	2025	2024
	£	£
Fixed assets	2,274	3,770

Current assets	159,969	164,433
Creditors: Amounts Falling Due Within One Year	(5,608 )	(17,055 )

NET CURRENT ASSETS	154,361	147,378

TOTAL ASSETS LESS CURRENT LIABILITIES	156,635	151,148

NET ASSETS	156,635	151,148

CAPITAL AND RESERVES	156,635	151,148

Notes

1. General Information

THE SEM DOC LTD. is a private company, limited by shares, incorporated in England & Wales, registered number 10323714 . The registered office is 14h Borromeo Close, Aigburth, Liverpool, L17 7DS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 August 2025
	£	£	£	£	£
Amit Verma	11,174	322	-	-	11,496

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 August 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Amit Verma

Director

29th May 2026