7 Summits Consultancy Limited Filleted Accounts Cover
7 Summits Consultancy Limited
Company No. NI663465
Unaudited Accounts
31 August 2023
7 Summits Consultancy Limited Balance Sheet Registrar
at
31 August 2023
Company No.
NI663465
2023
2022
£
£
Fixed assets
10,70010,800
Current assets
7,3344,727
Creditors: Amounts falling due within one year
(3,571)
(4,262)
Net current assets
3,763465
Total assets less current liabilities
14,46311,265
Accruals and deferred income
(500)
-
13,96311,265
Capital and reserves
13,963
11,265
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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
NI663465
Its registered office is:
101 Larkfield Meadows
Moyraverty
Craigavon
BT65 5JD
For the year ended 31 August 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 29 September 2023 and signed on its behalf by:
T. Bogle - Director
7 Summits Consultancy LimitedNI66346531 August 202301 September 2022false29 September 2023BTCSoftware AP Solution 2023 10.3.0210.3.02The principal activity of the company during the year under review was Consultants. NI6634652022-09-012023-08-31NI6634652023-08-31NI6634652022-08-31NI663465core:WithinOneYear2023-08-31NI663465core:WithinOneYear2022-08-31NI6634652021-09-012022-08-31NI663465bus:RegisteredOffice2022-09-012023-08-31NI6634652022-09-01NI663465bus:Micro-entities2022-09-012023-08-31NI663465bus:FullAccounts2022-09-012023-08-31NI663465bus:AuditExempt-NoAccountantsReport2022-09-012023-08-31NI663465bus:Director22022-09-012023-08-31NI663465bus:PrivateLimitedCompanyLtd2022-09-012023-08-31iso4217:GBPxbrli:pure