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
Seven Twentyfour Creative Ltd
Company Information
for the year ended 30 June 2024
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
Seven Twentyfour Creative Ltd
Statement of financial position
as at 30 June 2024
Tangible assets
1,877
2,216
Cash at bank and in hand
72,769
73,531
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
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
Seven Twentyfour Creative Ltd
Notes to the Accounts
for the year ended 30 June 2024
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.
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.
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
At 30 June 2024
520
3,364
3,884
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
At 30 June 2024
157
1,720
1,877
At 30 June 2023
209
2,007
2,216
Seven Twentyfour Creative Ltd
Notes to the Accounts
for the year ended 30 June 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
22,171
30,371
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).