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dpl-frs:CostSales dpl-frs:Item11 2022-02-01 2023-01-31 12434101 dpl-frs:CostSales dpl-frs:Item11 2022-01-31 12434101 dpl-frs:CostSales dpl-frs:Item11 2023-01-31 12434101 dpl-frs:DistributionCosts dpl-frs:Item11 2022-02-01 2023-01-31 12434101 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2022-02-01 2023-01-31 12434101 dpl-frs:Item12 2022-02-01 2023-01-31 12434101 dpl-frs:Item12 2022-01-31 12434101 dpl-frs:Item12 2023-01-31 12434101 dpl-frs:CostSales dpl-frs:Item12 2022-02-01 2023-01-31 12434101 dpl-frs:CostSales dpl-frs:Item12 2022-01-31 12434101 dpl-frs:CostSales dpl-frs:Item12 2023-01-31 12434101 dpl-frs:DistributionCosts dpl-frs:Item12 2022-02-01 2023-01-31 12434101 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2022-02-01 2023-01-31 12434101 1 2022-02-01 2023-01-31 12434101 frs-countries:EnglandWales 2022-02-01 2023-01-31
Registered number: 12434101
Sevenhills Infotech Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
The Accounting Crew
Office Suite 3
Shrieves Walk
Stratford-Upon-Avon
CV37 6GJ
Balance Sheet
Registered number: 12434101
2024 2023
£ £
Fixed assets 160 635
Current assets 30,771 126,348
Creditors: Amounts Falling Due Within One Year (57 ) (27,608 )
NET CURRENT ASSETS 30,714 98,740
TOTAL ASSETS LESS CURRENT LIABILITIES 30,874 99,375
NET ASSETS 30,874 99,375
CAPITAL AND RESERVES 30,874 99,375

Notes

1. General Information
Sevenhills Infotech Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12434101 . The registered office is 55 Exford Avenue, Westcliff-On-Sea, SS0 0DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 January 2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr V Kanagaraj
Director
13th February 2024