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
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
Seven informatics Limited
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
11,003
-
Creditors: amounts falling due within one year
(15,860)
(12,648)
Net current assets
23,830
21,215
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
Seven informatics Limited
Notes to the Accounts
for the year ended 31 March 2024
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.
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.
Amounts falling due within one year
Trade debtors
18,179
4,800
Amounts falling due after more than one year
Amounts due from group undertakings etc.
3,100
12,800
Other debtors
6,552
15,674
5
Creditors: amounts falling due within one year
2024
2023
Bank loans and overdrafts
-
6
Taxes and social security
14,560
8,889
6
Average number of employees
During the year the average number of employees was 2 (2023: 2).