Registered number
10124805
Seventhree Productions Ltd
Accounts
30 April 2024
Seventhree Productions Ltd
Accountants' Report
Accountants' report to the directors of
Seventhree Productions Ltd
You consider that the company is exempt from an audit for the year ended 30 April 2024. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account and the Balance Sheet from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Easy As ABC Accountancy Services Limited
Accountants
The Dairy
Low Town
Longframlington
Northumberland
NE65 8BA
31 July 2024
Seventhree Productions Ltd
Profit and Loss Account
for the year ended 30 April 2024
2024 2023
£ £
Turnover 245,420 193,245
Cost of raw materials and consumables (27,085) (5,482)
Gross profit 218,335 187,763
Staff costs (71,233) (116,168)
Depreciation and other amounts written off assets (48,762) (19,337)
Other charges (9,115) (21,437)
Profit before taxation 89,225 30,821
Tax (22,838) (9,879)
Profit 66,387 20,942
Seventhree Productions Ltd
Registered number: 10124805
Balance Sheet
as at 30 April 2024
2024 2023
£ £
Fixed assets 62,722 77,350
Current assets 58,585 54,930
Creditors: amounts falling due within one year (24,596) (10,897)
Net current assets 33,989 44,033
Total assets less current liabilities 96,711 121,383
Creditors: amounts falling due after more than one year (9,471) (14,796)
Provisions for liabilities (20,890) (19,624)
Net assets 66,350 86,963
Capital and reserves 66,350 86,963
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 49 Manor Chare, NE1 2EQ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr Andrew Coates
Director
Approved by the board on 31 July 2024
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