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Company Registration No. 08345705 (England and Wales)
Seven informatics Limited Unaudited accounts for the year ended 31 March 2024
Seven informatics Limited Unaudited accounts Contents
Page
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Seven informatics Limited Company Information for the year ended 31 March 2024
Directors
John James Leonard Chelsom John Vernon Chelsom Abdollah Vahabpour-Roudsari Naveed Ul Fatah Dogar
Company Number
08345705 (England and Wales)
Accountants
Louise Newman and co Ltd 2 Bath Mews Bath Parade Cheltenham Gloucestershire GL53 7HL
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Seven informatics Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
28,687 
33,863 
Cash at bank and in hand
11,003 
- 
39,690 
33,863 
Creditors: amounts falling due within one year
(15,860)
(12,648)
Net current assets
23,830 
21,215 
Net assets
23,830 
21,215 
Capital and reserves
Called up share capital
499 
499 
Profit and loss account
23,331 
20,716 
Shareholders' funds
23,830 
21,215 
For the year ending 31 March 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 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 of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by
John James Leonard Chelsom Director Company Registration No. 08345705
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Seven informatics Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Seven informatics Limited is a private company, limited by shares, registered in England and Wales, registration number 08345705.
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.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
856 
- 
Trade debtors
18,179 
4,800 
Other debtors
- 
589 
19,035 
5,389 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
3,100 
12,800 
Other debtors
6,552 
15,674 
9,652 
28,474 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
6 
Trade creditors
- 
3,353 
Taxes and social security
14,560 
8,889 
Accruals
1,300 
400 
15,860 
12,648 
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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