Acorah Software Products - Accounts Production 16.0.110 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 11519127 Ms Karen Thomas-Bland Mr Mark Bland iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11519127 2023-06-30 11519127 2024-06-30 11519127 2023-07-01 2024-06-30 11519127 frs-core:CurrentFinancialInstruments 2024-06-30 11519127 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 11519127 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 11519127 frs-bus:Micro-entities 2023-07-01 2024-06-30 11519127 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 11519127 frs-bus:Director1 2023-07-01 2024-06-30 11519127 frs-bus:Director2 2023-07-01 2024-06-30 11519127 frs-bus:Director2 2023-06-30 11519127 frs-bus:Director2 2024-06-30 11519127 2022-06-30 11519127 2023-06-30 11519127 2022-07-01 2023-06-30 11519127 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 11519127
Seven Transformation Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 11519127
2024 2023
£ £
Fixed assets 980 1,782
Current assets 547,613 469,871
Prepayments and accrued income 4,001 101,412
Creditors: Amounts Falling Due Within One Year (39,112 ) (109,819 )
NET CURRENT ASSETS 512,502 461,464
TOTAL ASSETS LESS CURRENT LIABILITIES 513,482 463,246
NET ASSETS 513,482 463,246
CAPITAL AND RESERVES 513,482 463,266

Notes

1. General Information
Seven Transformation Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11519127 . The registered office is Ground Floor, Unit B Lostock Office Park, Lynstock Way, Lostock, Bolton, BL6 4SG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Mark Bland - 10,000 - - 10,000
The above loan is unsecured and repayable on demand.
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For the year ending 30 June 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Ms Karen Thomas-Bland
Director
06/02/2025