Sephura Digital Consultancy Limited - Abbreviated accounts

Sephura Digital Consultancy Limited - Abbreviated accounts

SEPHURA DIGITAL CONSULTANCY LIMITED - Company Information

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Registered number
03917335
Sephura Digital Consultancy Limited
Report and Accounts
31 January 2023
Sephura Digital Consultancy Limited
Balance Sheet
as at 31 January 2023
2023 2022
£ £
Fixed assets 28,330 6,982
Current assets 43,175 44,291
43,175 44,291
Creditors: amounts falling due within one year (71,446) (51,233)
Net current liabilities (28,271) (6,942)
Total assets less current liabilities 59 40
Net assets 59 40
Capital and reserves 59 40
The director controls the company.

During the year the company paid £312 (2022 : £312) to M Anwar for use of home as office.

During the year M Anwar had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. The balance outstanding at the balance sheet date was £24,379 (2022 : £23,328) and the maximum balance outstanding during the year was £29,490 (2022 : £41,208).

To the extent that any part of the loan remains outstanding by 31 October 2023 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
During the period there were 2 employees of the company.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered.
The company's registered office is at C/O INTOUCH ACCOUNTING LTD SUITE 1 SECOND FLOOR EVERDENE HOUSE, DEANSLEIGH ROAD, BOURNEMOUTH, ENGLAND, BH7 7DU.
M Anwar
Director
Approved by the board on 6 August 2023
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