Acorah Software Products - Accounts Production 16.1.300 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12739305 Mr Tomos Treharne Mr David Treharne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12739305 2023-07-31 12739305 2024-07-31 12739305 2023-08-01 2024-07-31 12739305 frs-core:CurrentFinancialInstruments 2024-07-31 12739305 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12739305 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12739305 frs-bus:Micro-entities 2023-08-01 2024-07-31 12739305 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12739305 frs-bus:Director1 2023-08-01 2024-07-31 12739305 frs-bus:Director2 2023-08-01 2024-07-31 12739305 2022-07-31 12739305 2023-07-31 12739305 2022-08-01 2023-07-31 12739305 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12739305
7s Film Co Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2024
Tungsten Corporate Solutions Ltd
Cardiff Arms Park
Westgate Street
Cardiff
CF10 1JA
Balance Sheet
Registered number: 12739305
2024 2023
£ £
Fixed assets 6,847 6,778
Current assets 2,716 1,886
Prepayments and accrued income 331 407
Creditors: Amounts Falling Due Within One Year (20,388 ) (18,471 )
NET CURRENT LIABILITIES (17,341 ) (16,178 )
TOTAL ASSETS LESS CURRENT LIABILITIES (10,494 ) (9,400 )
Accruals and deferred income (840 ) (780 )
NET LIABILITIES (11,334 ) (10,180 )
CAPITAL AND RESERVES (11,334 ) (10,180 )

Notes

1. General Information
7s Film Co Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12739305 . The registered office is 16 St Stephens Mansions, Mount Stuart Square, Cardiff, CF10 5LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 July 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
Mr Tomos Treharne
Director
04/03/2025