Seventyone Studio Ltd Filleted Accounts Cover
Seventyone Studio Ltd
Company No. 10768064
Unaudited Accounts
31 May 2024
Seventyone Studio Ltd Balance Sheet Registrar
at
31 May 2024
Company No.
10768064
2024
2023
£
£
Current assets
14,7039,971
Creditors: Amounts falling due within one year
(7,634)
(5,103)
Net current assets
7,0694,868
Total assets less current liabilities
7,0694,868
Accruals and deferred income
(90)
(91)
6,9794,777
Capital and reserves
6,979
4,777
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 - The Financial Reporting Standard applicable to the Micro-entities Regime (March 2018).
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Its registered number is:
10768064
Its registered office is:
3.15 Hollinwood Business Cen
Hollinwood
OL8 3QL
For the year ended 31 May 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 23 October 2024 and signed on its behalf by:
Ian Poultney - Director
Seventyone Studio Ltd1076806431 May 202401 June 2023false23 October 2024BTCSoftware AP Solution 2024 11.1.0811.1.08The principal activity of the company during the year under review was . 107680642023-06-012024-05-31107680642024-05-31107680642023-05-3110768064core:WithinOneYear2024-05-3110768064core:WithinOneYear2023-05-31107680642022-06-012023-05-3110768064bus:RegisteredOffice2023-06-012024-05-31107680642023-06-0110768064bus:Micro-entities2023-06-012024-05-3110768064bus:FullAccounts2023-06-012024-05-3110768064bus:AuditExempt-NoAccountantsReport2023-06-012024-05-3110768064bus:Director12023-06-012024-05-3110768064bus:PrivateLimitedCompanyLtd2023-06-012024-05-31iso4217:GBPxbrli:pure