Sevna Software Limited
Report and Accounts
For the Period Ended
30 June 2024
Company Number
10858042
Sevna Software Limited
Report and Accounts
Year Ending 30 June 2024
Contents Page
Balance Sheet 3
Notes to the Accounts 4
Sevna Software Limited
Balance Sheet As At
30 June 2024
No. £ £
Fixed Assets 9548
Current Assets: 32051
Creditors:
Amounts Falling due Within One Year 29000
--------
Net Current Assets 3051
--------
Total Assets Less Current Liabilities 12599
=====
Capital and Reserves 12599
=====
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit
under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act
2006 with respect to accounting records and the preperation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006
applicable to companies subject to the small companies regime. The profit and loss account has not been
delivered to the Registrar of Companies.
Mr Aaron Moreland 15 January 2025
____________________ (director) _________________ Date
Sevna Software Limited
Notes to the Accounts
Year Ending 30 June 2024
1. Statutory Information
The company is a private limited company, limited by shares, registered in England and Wales
Company Number 10858042
Registered Office 2 The Precinct
Rest Bay
Porthcawl
Glamorgan
CF36 3RF
2. Average Number of Employees
The average number of employees for the period is 2
3. Directors Advances, Credits and Guarantees
The following advances and credits to a director subsisted duting the
Period Ending 30 June 2024
£ £
Opening Balance 13996 0
Amounts advanced or repaid -579 13996
-------- --------
Closing balance 13417 13996
===== =====
Sevna Software Limited 10858042 false 2023-07-01 2024-06-30 2024-06-30 VT Final Accounts (tagged by user) April 2022 Mr Aaron Moreland No description of principal activity 10858042 bus:Director1 1 2022-07-01 2023-06-30 10858042 bus:Director1 1 2023-06-30 10858042 2023-07-01 2024-06-30 10858042 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10858042 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10858042 bus:Director40 2023-07-01 2024-06-30 10858042 bus:Director1 1 2023-07-01 2024-06-30 10858042 bus:FRS102 2023-07-01 2024-06-30 10858042 bus:FullAccounts 2023-07-01 2024-06-30 10858042 2024-06-30 10858042 core:WithinOneYear 2024-06-30 10858042 bus:Director1 1 2024-06-30 10858042 2023-06-30 iso4217:GBP xbrli:pure