Company Registration No. 11490390 (England and Wales)
SEEKAHOST LTD
Unaudited accounts
for the period from 1 August 2019 to 31 May 2020
SEEKAHOST LTD
Unaudited accounts
Contents
SEEKAHOST LTD
Company Information
for the period from 1 August 2019 to 31 May 2020
Director
Paththage Himal Dilanka Fernando
Company Number
11490390 (England and Wales)
Registered Office
OFFICE 25, OLD SIDE 3RDFLOOR ANGEL HOUSE
225 MARSH WALL
LONDON
E14 9FW
United Kingdom
Accountants
BIZVIZ SOLUTIONS
Office 29
58 Peregrine Road
Ilford
Essex
IG6 3SZ
SEEKAHOST LTD
Statement of financial position
as at
31 May 2020
Cash at bank and in hand
40,158
15,006
Creditors: amounts falling due within one year
(35,316)
(14,724)
Net current assets
4,842
282
Called up share capital
1
1
Profit and loss account
4,841
281
Shareholders' funds
4,842
282
For the period ending 31 May 2020 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 29 August 2020 and were signed on its behalf by
Paththage Himal Dilanka Fernando
Director
Company Registration No. 11490390
SEEKAHOST LTD
Notes to the Accounts
for the period from 1 August 2019 to 31 May 2020
SEEKAHOST LTD is a private company, limited by shares, registered in England and Wales, registration number 11490390. The registered office is OFFICE 25, OLD SIDE 3RDFLOOR ANGEL HOUSE, 225 MARSH WALL, LONDON, E14 9FW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2020
2019
Bank loans and overdrafts
16,325
-
Taxes and social security
10,753
3,585
Loans from directors
8,238
11,139
5
Average number of employees
During the period the average number of employees was 0 (2019: 0).