Seamless Consultancy Ltd - Accounts

Seamless Consultancy Ltd - Accounts

SEAMLESS CONSULTANCY LTD - Company Information

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Registered Number: 11313129


 

 

 

SEAMLESS CONSULTANCY LTD


Abridged Accounts
 


Period of accounts

Start date: 01 May 2020

End date: 30 April 2021

Seamless Consultancy Ltd
Contents Page
For the year ended 30 April 2021
Accountants report

You consider that the company is exempt from an audit for the year ended 30 April 2021 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Key Accounting Services (Salisbury) No 1 Ltd
30 April 2021



....................................................
Key Accounting Services (Salisbury) No 1 Ltd
Suite 10 The Portway Centre
Spitfire Road
Salisbury
SP4 6EB
01 December 2021
1
 
 		 Notes
 		 2021
£
Current assets    
Debtors (3,970)
Cash at bank and in hand 52,168 
48,198 
Creditors: amount falling due within one year 0 
Net current assets 48,198 
 
Total assets less current liabilities 48,198 
Creditors: amount falling due after more than one year 0 
Net assets 48,198 
 

Capital and reserves 		   
Called up share capital 1 
Profit and loss account 48,197 
Shareholder's funds 48,198 
 


For the year ended 30 April 2021 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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.
These financial statements 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 Part 15 of the Companies Act 2006. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 01 December 2021 and were signed on its behalf by:


--------------------------------
David James Rundle
Director
2
General Information
Seamless Consultancy Ltd is a private company, limited by shares, registered in , registration number 11313129, registration address 2 Netherhall Gardens, Bournemouth, Dorset, BH4 9EL

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Average number of employees

Average number of employees during the year was 1.
3