1 March 2023 false No description of principal activity Taxfiler 2024.6 10641044business:PrivateLimitedCompanyLtd2023-03-012024-02-29 106410442023-02-28 106410442023-03-012024-02-29 10641044business:AuditExemptWithAccountantsReport2023-03-012024-02-29 10641044business:FilletedAccounts2023-03-012024-02-29 106410442024-02-29 106410442023-02-28 10641044core:WithinOneYear2024-02-29 10641044core:WithinOneYear2023-02-28 10641044core:AfterOneYear2024-02-29 10641044core:AfterOneYear2023-02-28 10641044countries:EnglandWales2023-03-012024-02-29 10641044business:RegisteredOffice2023-03-012024-02-29 106410442022-03-012023-02-28 10641044business:Micro-entities2023-03-012024-02-29 10641044business:Director12023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 10641044 (England and Wales)
SE7VEN PRODUCTIONS LIMITED Unaudited accounts for the year ended 29 February 2024
SE7VEN PRODUCTIONS LIMITED Statement of Financial Position as at 29 February 2024
2024 
2023 
£ 
£ 
Fixed assets
19,207 
23,058 
Current assets
536,314 
204,425 
Prepayments and accrued income
15,526 
31,988 
Creditors: amounts falling due within one year
(233,301)
(96,451)
Net current assets
318,539 
139,962 
Total assets less current liabilities
337,746 
163,020 
Creditors: amounts falling due after more than one year
(40,082)
(46,411)
Accruals and deferred income
(2,266)
(750)
Net assets
295,398 
115,859 
Capital and reserves
295,398 
115,859 
NOTES TO THE ACCOUNTS
1 Statutory information
SE7VEN PRODUCTIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10641044. The registered office is 380 REDDISH ROAD, REDDISH, STOCKPORT, SK5 7BN, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 3 (2023: 3).
For the year ending 29 February 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 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. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2024
Ged Graham Director Company Registration No. 10641044
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