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Company registration number: 04447637
C7 Solutions Limited
Unaudited filleted financial statements
31 May 2024
C7 Solutions Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
C7 Solutions Limited
Directors and other information
Director B A Reid
Secretary J Reid
Company number 04447637
Registered office 11, Wentworth Road
Oxford
OX2 7TQ
Business address 11, Wentworth Road
Oxford
OX2 7TQ
Accountants Plumridge Accountancy Limited
Sanders Gate
Churchfields
Stonesfield
Oxfordshire
OX29 8PP
C7 Solutions Limited
Statement of financial position
31 May 2024
2024 2023
£ £
Fixed assets 2,877 2,361
_______ _______
Current assets 68,351 64,321
Creditors: amounts falling due within one year ( 43,220) ( 28,597)
_______ _______
Net current assets 25,131 35,724
_______ _______
Total assets less current liabilities 28,008 38,085
Accruals and deferred income ( 1,170) ( 1,030)
_______ _______
Net assets 26,838 37,055
_______ _______
Capital and reserves 26,838 37,055
_______ _______
Notes to the financial statements
C7 Solutions Limited
Year ended 31 May 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
B A Reid ( 1,551) ( 2,105) ( 3,656)
_______ _______ _______
2023
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
B A Reid ( 1,551) - ( 1,551)
_______ _______ _______
For the year ending 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 19 August 2024 , and are signed on behalf of the board by:
B A Reid
Director
Company registration number: 04447637
The company is a private company limited by shares, registered in England and Wales.