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Company Registration No. 11848671 (England and Wales)
SEVEN MARKETING CONSULTANTS LIMITED Unaudited accounts for the year ended 28 February 2023
SEVEN MARKETING CONSULTANTS LIMITED Unaudited accounts Contents
Page
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SEVEN MARKETING CONSULTANTS LIMITED Company Information for the year ended 28 February 2023
Director
Christopher Jon Stott
Company Number
11848671 (England and Wales)
Registered Office
37 Corbar Road Stockport SK2 6EP United Kingdom
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SEVEN MARKETING CONSULTANTS LIMITED Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
375 
740 
Current assets
Debtors
4,535 
- 
Cash at bank and in hand
1,038 
322 
5,573 
322 
Creditors: amounts falling due within one year
(1,862)
(846)
Net current assets/(liabilities)
3,711 
(524)
Net assets
4,086 
216 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,085 
215 
Shareholders' funds
4,086 
216 
For the year ending 28 February 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 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 20 October 2023 and were signed on its behalf by
Christopher Jon Stott Director Company Registration No. 11848671
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SEVEN MARKETING CONSULTANTS LIMITED Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
SEVEN MARKETING CONSULTANTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11848671. The registered office is 37 Corbar Road, Stockport, SK2 6EP, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
33% straight line method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2022
1,105 
At 28 February 2023
1,105 
Depreciation
At 1 March 2022
365 
Charge for the year
365 
At 28 February 2023
730 
Net book value
At 28 February 2023
375 
At 28 February 2022
740 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
4,535 
- 
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SEVEN MARKETING CONSULTANTS LIMITED Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
1,462 
1,388 
Loans from directors
- 
(542)
Accruals
400 
- 
1,862 
846 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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