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Company Registration No. 12060760 (England and Wales)
Seven Twentyfour Creative Ltd Unaudited accounts for the year ended 30 June 2024
Seven Twentyfour Creative Ltd Unaudited accounts Contents
Page
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Seven Twentyfour Creative Ltd Company Information for the year ended 30 June 2024
Director
David Jamieson
Company Number
12060760 (England and Wales)
Registered Office
Moreton House 31 High Street Buckingham Bucks MK18 1NU
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
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Seven Twentyfour Creative Ltd Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,877 
2,216 
Current assets
Inventories
1,415 
- 
Debtors
518 
15,495 
Cash at bank and in hand
72,769 
73,531 
74,702 
89,026 
Creditors: amounts falling due within one year
(42,558)
(35,297)
Net current assets
32,144 
53,729 
Total assets less current liabilities
34,021 
55,945 
Provisions for liabilities
Deferred tax
(412)
(423)
Net assets
33,609 
55,522 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
33,599 
55,512 
Shareholders' funds
33,609 
55,522 
For the year ending 30 June 2024 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 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 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 and authorised for issue on 7 November 2024 and were signed on its behalf by
David Jamieson Director Company Registration No. 12060760
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Seven Twentyfour Creative Ltd Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Seven Twentyfour Creative Ltd is a private company, limited by shares, registered in England and Wales, registration number 12060760. The registered office is Moreton House, 31 High Street, Buckingham, Bucks, MK18 1NU.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% reducing balance
Computer equipment
20% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2023
520 
3,242 
3,762 
Additions
- 
122 
122 
At 30 June 2024
520 
3,364 
3,884 
Depreciation
At 1 July 2023
311 
1,235 
1,546 
Charge for the year
52 
409 
461 
At 30 June 2024
363 
1,644 
2,007 
Net book value
At 30 June 2024
157 
1,720 
1,877 
At 30 June 2023
209 
2,007 
2,216 
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Seven Twentyfour Creative Ltd Notes to the Accounts for the year ended 30 June 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
18 
14,995 
Other debtors
500 
500 
518 
15,495 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,062 
4,834 
Trade creditors
237 
92 
Taxes and social security
22,171 
30,371 
Other creditors
838 
- 
Deferred income
11,250 
- 
42,558 
35,297 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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