Micro-entity Accounts

SEEKTON LTD Registered Number 16181949

Micro-entity Balance Sheet as at 31 January 2026

	Notes	2026
		$
Called up share capital not paid		-
Fixed Assets		-
Current Assets		2,616
Prepayments and accrued income		1,667
Creditors: amounts falling due within one year		(227)
Net current assets (liabilities)		4,056
Total assets less current liabilities		4,056
Creditors: amounts falling due after more than one year		0
Provisions for liabilities		0
Accruals and deferred income		(6,974)
Total net assets (liabilities)		(2,918)
Capital and reserves		(2,918)

For the year ending 31 January 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 28 October 2026

And signed on their behalf by:
Zengyue Ye, Director

Footnotes:

Advances and credits
The sole director operated a single current account for collection of company receipts, personal payment of company costs and funding. Debits to that account totalled USD 11,309.65 and credits totalled USD 11,477.23, including currency translation. These are current-account movements, not separate currency loans. The closing balance was USD 167.58 payable by the company to the director; no advance was outstanding from the director at the balance sheet date. No interest, fixed repayment schedule, write-off or waiver is recorded.

SEEKTON LTD Registered Number 16181949

Notes to the Micro-entity Accounts for the period ended 31 January 2026

1Employees

	2026
Average number of employees during the period	0

2Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with FRS 105 applicable to the micro-entities regime for this accounting period. USD is the functional and presentation currency. These are the company's first accounts and no comparative figures are presented. The company continues to trade and the accounts use the going-concern basis. Figures are presented in whole USD; a USD 1 rounding allocation is made to prepayments so the component figures reconcile to the rounded totals.

Turnover policy
Revenue is recognised for services estimated to have been provided. Unused paid customer credits are deferred using actual net customer payments, reconstructed period-end credit balances and a consistent per-user weighted-price and proportional allocation estimate. The same deferment ratio is used for the small unmatched receipt population. Historical balance resets cannot be fully verified; management has adopted this reasonable estimate.

Other accounting policies
Foreign-currency transactions use reference spot rates or disclosed monthly approximations; monetary balances use closing reference rates. Non-monetary service prepayments retain historical USD cost. Aliyun wallet costs are released on a FIFO basis and fixed-term services are apportioned over their service periods. API funding considered substantially consumed by management is used as an approximation of expense; the small residual balance has not been separately recognised.