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
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
Seventh Wave Corporate Training Ltd
Statement of financial position
as at 30 November 2023
Cash at bank and in hand
1,316
8,673
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
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
Seventh Wave Corporate Training Ltd
Notes to the Accounts
for the year ended 30 November 2023
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Amounts falling due within one year
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
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).