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REGISTERED NUMBER: 05804088 (England and Wales)

















Unaudited Financial Statements for the Year Ended 31 August 2024

for

Seven Architecture Limited

Seven Architecture Limited (Registered number: 05804088)






Contents of the Financial Statements
for the Year Ended 31 August 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Seven Architecture Limited

Company Information
for the Year Ended 31 August 2024







DIRECTORS: Mr S Parker
Mr I J Chapman
Mrs T A Parker





REGISTERED OFFICE: Clarendon House
Victoria Avenue
Harrogate
HG1 1JD





REGISTERED NUMBER: 05804088 (England and Wales)





ACCOUNTANTS: SMH Haywood & Co Limited
24-26 Mansfield Road
Rotherham
South Yorkshire
S60 2DT

Seven Architecture Limited (Registered number: 05804088)

Balance Sheet
31 August 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 11,197 21,426
Investments 5 1 -
11,198 21,426

CURRENT ASSETS
Debtors 6 424,787 375,844
Cash at bank 245,946 410,780
670,733 786,624
CREDITORS
Amounts falling due within one year 7 (635,032 ) (627,505 )
NET CURRENT ASSETS 35,701 159,119
TOTAL ASSETS LESS CURRENT LIABILITIES 46,899 180,545

CREDITORS
Amounts falling due after more than one
year

8

(7,910

)

(18,220

)

PROVISIONS FOR LIABILITIES 10 (2,580 ) (5,088 )
NET ASSETS 36,409 157,237

CAPITAL AND RESERVES
Called up share capital 108 108
Share premium 34,960 34,960
Retained earnings 1,341 122,169
36,409 157,237

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Seven Architecture Limited (Registered number: 05804088)

Balance Sheet - continued
31 August 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 May 2025 and were signed on its behalf by:





Mr S Parker - Director


Seven Architecture Limited (Registered number: 05804088)

Notes to the Financial Statements
for the Year Ended 31 August 2024

1. STATUTORY INFORMATION

Seven Architecture Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - 33% on cost

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Seven Architecture Limited (Registered number: 05804088)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 22 (2023 - 24 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 September 2023 86,668 84,651 171,319
Additions 243 6,838 7,081
Disposals - (4,193 ) (4,193 )
At 31 August 2024 86,911 87,296 174,207
DEPRECIATION
At 1 September 2023 79,376 70,517 149,893
Charge for year 5,354 11,956 17,310
Eliminated on disposal - (4,193 ) (4,193 )
At 31 August 2024 84,730 78,280 163,010
NET BOOK VALUE
At 31 August 2024 2,181 9,016 11,197
At 31 August 2023 7,292 14,134 21,426

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
At 1 September 2023
and 31 August 2024 1
NET BOOK VALUE
At 31 August 2024 1
At 31 August 2023 1

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 327,353 197,618
Other debtors 97,434 178,226
424,787 375,844

Seven Architecture Limited (Registered number: 05804088)

Notes to the Financial Statements - continued
for the Year Ended 31 August 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,310 10,055
Trade creditors 111,966 116,332
Amounts owed to group undertakings 349,751 399,750
Taxation and social security 94,891 76,537
Other creditors 68,114 24,831
635,032 627,505

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 7,910 18,220

9. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
2024 2023
£    £   
Within one year 50,242 69,599
Between one and five years 121,290 142,897
In more than five years 6,971 35,606
178,503 248,102

10. PROVISIONS FOR LIABILITIES
2024 2023
£    £   
Deferred tax 2,580 5,088

Deferred
tax
£   
Balance at 1 September 2023 5,088
Credit to Income Statement during year (2,508 )
Balance at 31 August 2024 2,580

11. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

At the year end the company was owed £7,500 (2023 - £Nil) by a director Mr S Parker.
At the year end the company was owed £7,500 (2023 - £Nil) by a director Mrs T A Parker.