1 March 2024 false No description of principal activity Taxfiler 2024.6 14659924business:PrivateLimitedCompanyLtd2024-03-012025-03-01 146599242024-02-29 146599242024-03-012025-03-01 14659924business:AuditExempt-NoAccountantsReport2024-03-012025-03-01 14659924business:FilletedAccounts2024-03-012025-03-01 146599242025-03-01 14659924business:Director12024-03-012025-03-01 14659924business:RegisteredOffice2024-03-012025-03-01 146599242024-02-29 14659924core:WithinOneYear2025-03-01 14659924core:WithinOneYear2024-02-29 14659924core:ShareCapitalcore:PreviouslyStatedAmount2025-03-01 14659924core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 14659924core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-01 14659924core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 14659924core:PreviouslyStatedAmount2025-03-01 14659924core:PreviouslyStatedAmount2024-02-29 14659924business:SmallEntities2024-03-012025-03-01 14659924countries:EnglandWales2024-03-012025-03-01 14659924core:PlantMachinery2024-03-012025-03-01 14659924core:FurnitureFittings2024-03-012025-03-01 14659924core:PlantMachinery2024-02-29 14659924core:FurnitureFittings2024-02-29 14659924core:PlantMachinery2025-03-01 14659924core:FurnitureFittings2025-03-01 146599242023-02-132024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 14659924 (England and Wales)
SEO Joint Ltd Unaudited accounts for the period from 1 March 2024 to 1 March 2025
SEO Joint Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SEO Joint Ltd Company Information for the period from 1 March 2024 to 1 March 2025
Director
OWEN IGBINOVIA
Company Number
14659924 (England and Wales)
Registered Office
27 Clerkenwell Road London EC1M 5RN United Kingdom
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SEO Joint Ltd Statement of financial position as at 1 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
22,169 
23,707 
Current assets
Inventories
- 
387 
Debtors
5
18,205 
12,768 
Cash at bank and in hand
335 
11,547 
18,540 
24,702 
Creditors: amounts falling due within one year
6
(345,968)
(203,451)
Net current liabilities
(327,428)
(178,749)
Net liabilities
(305,259)
(155,042)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(305,260)
(155,043)
Shareholders' funds
(305,259)
(155,042)
For the period ending 1 March 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 5 June 2026 and were signed on its behalf by
OWEN IGBINOVIA Director Company Registration No. 14659924
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SEO Joint Ltd Notes to the Accounts for the period from 1 March 2024 to 1 March 2025
1
Statutory information
SEO Joint Ltd is a private company, limited by shares, registered in England and Wales, registration number 14659924. The registered office is 27 Clerkenwell Road, London, EC1M 5RN, 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 period, 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%
Fixtures & fittings
20%
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2024
14,001 
19,866 
33,867 
Additions
557 
3,448 
4,005 
At 1 March 2025
14,558 
23,314 
37,872 
Depreciation
At 1 March 2024
4,200 
5,960 
10,160 
Charge for the period
2,072 
3,471 
5,543 
At 1 March 2025
6,272 
9,431 
15,703 
Net book value
At 1 March 2025
8,286 
13,883 
22,169 
At 29 February 2024
9,801 
13,906 
23,707 
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SEO Joint Ltd Notes to the Accounts for the period from 1 March 2024 to 1 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
2,101 
11,819 
Accrued income and prepayments
16,104 
- 
Other debtors
- 
949 
18,205 
12,768 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
39,005 
- 
Trade creditors
155,315 
53,286 
Taxes and social security
12,726 
7,819 
Other creditors
- 
121,305 
Loans from directors
122,002 
18,041 
Accruals
16,920 
3,000 
345,968 
203,451 
7
Average number of employees
During the period the average number of employees was 12 (2024: 13).
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