Seven X Consulting Limited Filleted Accounts Cover
Seven X Consulting Limited
Company No. 11275904
Unaudited Accounts
31 March 2023
Seven X Consulting Limited Balance Sheet Registrar
at
31 March 2023
Company No.
11275904
2023
2022
£
£
Fixed assets
50169
Current assets
60,08063,499
Prepayments and accrued income
-850
Creditors: Amounts falling due within one year
(1,175)
(2,737)
Net current assets
58,90561,612
Total assets less current liabilities
58,95561,781
Accruals and deferred income
-
(1)
58,95561,780
Capital and reserves
58,955
61,780
NOTES TO THE ACCOUNTS
1
Basis of preparation
These 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 (March 2018).
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Its registered number is:
11275904
Its registered office is:
15 Bell Street
Reigate
Surrey
RH2 7AD
For the year ended 31 March 2023 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 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 functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 02 October 2023 and signed on its behalf by:
M. Lawson - Director
Seven X Consulting Limited1127590431 March 202301 April 2022false02 October 2023BTCSoftware AP Solution 2023 10.3.0110.3.01The principal activity of the company during the year under review was Consultancy and administration services. 112759042022-04-012023-03-31112759042023-03-31112759042022-03-3111275904core:WithinOneYear2023-03-3111275904core:WithinOneYear2022-03-31112759042021-04-012022-03-3111275904bus:RegisteredOffice2022-04-012023-03-31112759042022-04-0111275904bus:Micro-entities2022-04-012023-03-3111275904bus:FullAccounts2022-04-012023-03-3111275904bus:AuditExempt-NoAccountantsReport2022-04-012023-03-3111275904bus:Director12022-04-012023-03-3111275904bus:PrivateLimitedCompanyLtd2022-04-012023-03-31iso4217:GBPxbrli:pure