Acorah Software Products - Accounts Production 14.6.300 false true 5 April 2023 6 April 2022 false true No description of principal activity 6 April 2023 5 April 2024 5 April 2024 07131205 Mr Sameer Bhaskar iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07131205 2023-04-05 07131205 2024-04-05 07131205 2023-04-06 2024-04-05 07131205 frs-core:CurrentFinancialInstruments 2024-04-05 07131205 frs-bus:PrivateLimitedCompanyLtd 2023-04-06 2024-04-05 07131205 frs-bus:FilletedAccounts 2023-04-06 2024-04-05 07131205 frs-bus:Micro-entities 2023-04-06 2024-04-05 07131205 frs-bus:AuditExempt-NoAccountantsReport 2023-04-06 2024-04-05 07131205 frs-bus:Director1 2023-04-06 2024-04-05 07131205 frs-bus:Director1 2023-04-05 07131205 frs-bus:Director1 2024-04-05 07131205 2022-04-05 07131205 2023-04-05 07131205 2022-04-06 2023-04-05 07131205 frs-core:CurrentFinancialInstruments 2023-04-05
Registered number: 07131205
Seven365 Ltd.
Unaudited Financial Statements
For The Year Ended 5 April 2024
Balance Sheet
Registered number: 07131205
2024 2023
£ £
Fixed assets 1,146 2,703
Current assets 9,196 20,229
Prepayments and accrued income 4,142 492
Creditors: Amounts Falling Due Within One Year (4,073 ) (310 )
NET CURRENT ASSETS 9,265 20,411
TOTAL ASSETS LESS CURRENT LIABILITIES 10,411 23,114
NET ASSETS 10,411 23,114
CAPITAL AND RESERVES 10,411 23,114

Notes

1. General Information
Seven365 Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 07131205 . The registered office is 71-75 Shelton Street, London, WC2H 9JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 6 April 2023 Amounts advanced Amounts repaid Amounts written off As at 5 April 2024
£ £ £ £ £
Mr Sameer Bhaskar 18,326 - 18,326 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 5 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 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 Sameer Bhaskar
Director
09/08/2024