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Registered Number: 08993146
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 30 April 2024

for

SEVENT IT SERVICES LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 223  594 
Current assets 38,059  36,938 
Creditors: amount falling due within one year (27,750) (23,212)
Net current assets 10,309  13,726 
Total assets less current liabilities 10,532  14,320 
Accrued liabilities (47) (13)
Net assets 10,485  14,307 
 
Capital and reserves 10,485  14,307 
 
  1. For the year ended 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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 accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Neil Entwistle
Director

Date approved: 06 January 2025
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Statutory Information
SEVENT IT SERVICES LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 08993146, registration address 336 Hurst Road, West Molesey, Surrey, KT8 1QN.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2  (2023: 2).
3.

Director advances credit note

Please note that Neil Entwistle has a loan of £325 owed by the director as of 30/04/2024. (£325 was owed to the director as of 30/04/2023)
2