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Company Registration No. 12332069 (England and Wales)
Seventh Wave Corporate Training Ltd Unaudited accounts for the year ended 30 November 2023
Seventh Wave Corporate Training Ltd Unaudited accounts Contents
Page
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Seventh Wave Corporate Training Ltd Company Information for the year ended 30 November 2023
Directors
Robert Sladdin David Weaver
Company Number
12332069 (England and Wales)
Registered Office
Kemp House 160 City Road London EC1V 2NX United Kingdom
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Seventh Wave Corporate Training Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
- 
99 
Cash at bank and in hand
1,316 
8,673 
1,316 
8,772 
Creditors: amounts falling due within one year
(6,914)
(6,664)
Net current (liabilities)/assets
(5,598)
2,108 
Net (liabilities)/assets
(5,598)
2,108 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(5,600)
2,106 
Shareholders' funds
(5,598)
2,108 
For the year ending 30 November 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 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 of Directors and authorised for issue on 20 August 2023 and were signed on its behalf by
David Weaver Director Company Registration No. 12332069
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Seventh Wave Corporate Training Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Seventh Wave Corporate Training Ltd is a private company, limited by shares, registered in England and Wales, registration number 12332069. The registered office is Kemp House, 160 City Road, London, EC1V 2NX, 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.
Going concern
The company's financial statements are prepared on a going concern basis on the grounds that current and future sources of funding or support from the director will be continued to be received.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
99 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
560 
Other creditors
5,500 
5,500 
Loans from directors
434 
124 
Accruals
980 
480 
6,914 
6,664 
6
Transactions with related parties
£5,500.00 was payable to DWC Consulting Services Limited, where David Weaver (Director of the company "Seventh Wave Corporate Training Ltd" ) owns 100% of the shares.
7
Average number of employees
During the year the average number of employees was 2 (2022: 2).
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