Company Registration No. 12512707 (England and Wales)
SEON TECHNOLOGIES UK LTD
Unaudited accounts
for the year ended 31 December 2021
SEON TECHNOLOGIES UK LTD
Unaudited accounts
Contents
SEON TECHNOLOGIES UK LTD
Company Information
for the year ended 31 December 2021
Company Number
12512707 (England and Wales)
Registered Office
1st Floor, 51-55 Strand
London
WC2N 5LS
Accountants
Smart Accountax Ltd
85 Great Portland Street
London
W1W 7LT
SEON TECHNOLOGIES UK LTD
Statement of financial position
as at
31 December 2021
Tangible assets
4,254
1,315
Cash at bank and in hand
235,317
4,183
Creditors: amounts falling due within one year
(1,696,638)
(233,237)
Net current liabilities
(1,438,736)
(45,365)
Net liabilities
(1,434,482)
(44,050)
Called up share capital
100
100
Profit and loss account
(1,434,582)
(44,150)
Shareholders' funds
(1,434,482)
(44,050)
For the year ending 31 December 2021 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 22 September 2022 and were signed on its behalf by
Tamas Kadar
Director
Company Registration No. 12512707
SEON TECHNOLOGIES UK LTD
Notes to the Accounts
for the year ended 31 December 2021
SEON TECHNOLOGIES UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12512707. The registered office is 1st Floor, 51-55 Strand, London, WC2N 5LS.
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 year, 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.
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
33% Reducing balance method
Computer equipment
33% Reducing balance method
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2021
-
1,813
1,813
Additions
4,042
236
4,278
At 31 December 2021
4,042
2,049
6,091
At 1 January 2021
-
498
498
Charge for the year
889
450
1,339
At 31 December 2021
889
948
1,837
At 31 December 2021
3,153
1,101
4,254
At 31 December 2020
-
1,315
1,315
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Debtors: amounts falling due within one year
2021
2020
Accrued income and prepayments
-
183,191
SEON TECHNOLOGIES UK LTD
Notes to the Accounts
for the year ended 31 December 2021
6
Creditors: amounts falling due within one year
2021
2020
Trade creditors
62,255
18
Taxes and social security
32,986
(750)
Other creditors
1,458
9,310
Loans from directors
1,588,827
188,659
7
Average number of employees
During the year the average number of employees was 5 (2020: 1).