1 November 2024 false No description of principal activity Taxfiler 2024.6 09234927business:PrivateLimitedCompanyLtd2024-11-012025-10-31 092349272024-10-31 092349272024-11-012025-10-31 09234927business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 09234927business:FilletedAccounts2024-11-012025-10-31 092349272025-10-31 09234927business:Director12024-11-012025-10-31 09234927business:RegisteredOffice2024-11-012025-10-31 092349272024-10-31 09234927core:WithinOneYear2025-10-31 09234927core:WithinOneYear2024-10-31 09234927core:AfterOneYear2025-10-31 09234927core:AfterOneYear2024-10-31 09234927core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 09234927core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 09234927core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 09234927core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 09234927core:PreviouslyStatedAmount2025-10-31 09234927core:PreviouslyStatedAmount2024-10-31 09234927business:SmallEntities2024-11-012025-10-31 09234927countries:EnglandWales2024-11-012025-10-31 09234927core:PlantMachinery2024-11-012025-10-31 09234927core:ComputerEquipment2024-11-012025-10-31 09234927core:IntangibleAssetsOtherThanGoodwill2024-10-31 09234927core:IntangibleAssetsOtherThanGoodwill2025-10-31 09234927core:IntangibleAssetsOtherThanGoodwill2024-11-012025-10-31 09234927core:PlantMachinery2024-10-31 09234927core:ComputerEquipment2024-10-31 09234927core:PlantMachinery2025-10-31 09234927core:ComputerEquipment2025-10-31 09234927business:Director112024-11-012025-10-31 09234927business:Director112024-10-31 09234927business:Director112025-10-31 092349272023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09234927 (England and Wales)
Seed Accounting Solutions Ltd Unaudited accounts for the year ended 31 October 2025
Seed Accounting Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Seed Accounting Solutions Ltd Company Information for the year ended 31 October 2025
Director
Tamsyn Jefferson
Company Number
09234927 (England and Wales)
Registered Office
85 Great Portland Street First Floor London W1W 7LT
Accountants
Seed Accounting Solutions Ash House Business Centre 8 Second Cross Road Twickenham TW2 5RF
- 3 -
Seed Accounting Solutions Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
883 
1,097 
Tangible assets
5
165 
468 
1,048 
1,565 
Current assets
Debtors
6
18,436 
12,499 
Cash at bank and in hand
(2,252)
(1,037)
16,184 
11,462 
Creditors: amounts falling due within one year
7
(8,636)
14,024 
Net current assets
7,548 
25,486 
Total assets less current liabilities
8,596 
27,051 
Creditors: amounts falling due after more than one year
8
(23,887)
(26,857)
Net (liabilities)/assets
(15,291)
194 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(15,391)
94 
Shareholders' funds
(15,291)
194 
For the year ending 31 October 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 his 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 and authorised for issue on 10 July 2026 and were signed on its behalf by
Tamsyn Jefferson Director Company Registration No. 09234927
- 4 -
Seed Accounting Solutions Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Seed Accounting Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 09234927. The registered office is 85 Great Portland Street, First Floor, London, W1W 7LT.
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:
Plant & machinery
20% on straight line
Computer equipment
33.33% on straight line
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 November 2024
2,140 
At 31 October 2025
2,140 
Amortisation
At 1 November 2024
1,043 
Charge for the year
214 
At 31 October 2025
1,257 
Net book value
At 31 October 2025
883 
At 31 October 2024
1,097 
- 5 -
Seed Accounting Solutions Ltd Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
625 
1,145 
1,770 
Disposals
(83)
- 
(83)
At 31 October 2025
542 
1,145 
1,687 
Depreciation
At 1 November 2024
354 
948 
1,302 
Charge for the year
78 
154 
232 
On disposals
(12)
- 
(12)
At 31 October 2025
420 
1,102 
1,522 
Net book value
At 31 October 2025
122 
43 
165 
At 31 October 2024
271 
197 
468 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,444 
11,416 
Accrued income and prepayments
992 
1,083 
18,436 
12,499 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
5,335 
5,445 
Trade creditors
715 
968 
Taxes and social security
7,573 
1,324 
Loans from directors
(8,238)
(24,743)
Accruals
3,251 
3,282 
Deferred income
- 
(300)
8,636 
(14,024)
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
18,780 
22,038 
Other creditors
5,107 
4,819 
23,887 
26,857 
- 6 -
Seed Accounting Solutions Ltd Notes to the Accounts for the year ended 31 October 2025
9
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Tamsyn Jefferson
Shareholder Loan
24,744 
45,652 
62,158 
8,238 
24,744 
45,652 
62,158 
8,238 
Overdrawn balance during the year fully repaid within 9 months from the year end date.
10
Average number of employees
During the year the average number of employees was 4 (2024: 4).
- 7 -