Acorah Software Products - Accounts Production 16.2.800 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 09086855 Mr John Mark Allen Mrs Susan Elizabeth Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09086855 2023-06-30 09086855 2024-06-30 09086855 2023-07-01 2024-06-30 09086855 frs-core:CurrentFinancialInstruments 2024-06-30 09086855 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 09086855 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 09086855 frs-bus:Micro-entities 2023-07-01 2024-06-30 09086855 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 09086855 frs-bus:Director1 2023-07-01 2024-06-30 09086855 frs-bus:Director2 2023-07-01 2024-06-30 09086855 2022-06-30 09086855 2023-06-30 09086855 2022-07-01 2023-06-30 09086855 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 09086855
Seven Hills English Limited
Unaudited Financial Statements
For The Year Ended 30 June 2024
Lockwood & Co
Accountants & Business Advisors
7 Bell Yard
London
Greater London
WC2A 2JR
Balance Sheet
Registered number: 09086855
2024 2023
£ £
Fixed assets 2,083 2,614
Current assets 92,728 99,424
Prepayments and accrued income 25 235
Creditors: Amounts Falling Due Within One Year (90,404 ) (93,083 )
NET CURRENT ASSETS 2,349 6,576
TOTAL ASSETS LESS CURRENT LIABILITIES 4,432 9,190
Accruals and deferred income (450 ) (11,000 )
NET ASSETS/(LIABILITIES) 3,982 (1,810 )
CAPITAL AND RESERVES 3,982 (1,810 )

Notes

1. General Information
Seven Hills English Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09086855 . The registered office is 233 Edmund Road, Sheffield, South Yorkshire, S2 4EL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
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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
Mr John Mark Allen
Director
28th March 2025