1 October 2023 false No description of principal activity Taxfiler 2024.6 07773582business:PrivateLimitedCompanyLtd2023-10-012024-09-30 077735822023-09-30 077735822023-10-012024-09-30 07773582business:AuditExemptWithAccountantsReport2023-10-012024-09-30 07773582business:FilletedAccounts2023-10-012024-09-30 077735822024-09-30 07773582business:Director12023-10-012024-09-30 07773582business:RegisteredOffice2023-10-012024-09-30 077735822023-09-30 07773582core:WithinOneYear2024-09-30 07773582core:WithinOneYear2023-09-30 07773582core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 07773582core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 07773582core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 07773582core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 07773582core:PreviouslyStatedAmount2024-09-30 07773582core:PreviouslyStatedAmount2023-09-30 07773582business:SmallEntities2023-10-012024-09-30 07773582countries:EnglandWales2023-10-012024-09-30 07773582core:ComputerEquipment2023-09-30 07773582core:ComputerEquipment2024-09-30 077735822022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 07773582 (England and Wales)
Seven Professional Development Services Limited Unaudited accounts for the year ended 30 September 2024
Seven Professional Development Services Limited Unaudited accounts Contents
Page
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Seven Professional Development Services Limited Company Information for the year ended 30 September 2024
Director
C Bithell
Company Number
07773582 (England and Wales)
Registered Office
International House Woolwich House 61 Mosley Street Manchester Lancashire M2 3HZ England
Accountants
7PDS Accountancy Services Limited 20 Maiden Close Skelmersdale Skelmersdale LANCASHIRE WN8 8JL
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Seven Professional Development Services Limited for the year ended 30 September 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Seven Professional Development Services Limited for the year ended 30 September 2024 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
This report is made solely to the Board of Directors of Seven Professional Development Services Limited, as a body, in accordance with the terms of our engagement letter dated 1 October 2020. Our work has been undertaken solely to prepare for your approval the accounts of Seven Professional Development Services Limited and state those matters that we have agreed to state to the Board of Directors of Seven Professional Development Services Limited, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Seven Professional Development Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Seven Professional Development Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Seven Professional Development Services Limited. You consider that Seven Professional Development Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Seven Professional Development Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
7PDS Accountancy Services Limited Member in Practice 20 Maiden Close Skelmersdale Skelmersdale LANCASHIRE WN8 8JL 10 June 2025
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Seven Professional Development Services Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
330 
330 
Current assets
Debtors
218 
(12,191)
Cash at bank and in hand
(12,293)
(25,949)
(12,075)
(38,140)
Creditors: amounts falling due within one year
(38,515)
(17,628)
Net current liabilities
(50,590)
(55,768)
Net liabilities
(50,260)
(55,438)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(50,360)
(55,538)
Shareholders' funds
(50,260)
(55,438)
For the year ending 30 September 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 June 2025 and were signed on its behalf by
C Bithell Director Company Registration No. 07773582
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Seven Professional Development Services Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Seven Professional Development Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07773582. The registered office is International House, Woolwich House, 61 Mosley Street, Manchester, Lancashire, M2 3HZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2023
330 
At 30 September 2024
330 
Depreciation
At 30 September 2024
- 
Net book value
At 30 September 2024
330 
At 30 September 2023
330 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
218 
226 
Trade debtors
- 
(12,417)
218 
(12,191)
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Seven Professional Development Services Limited Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
16,000 
16,000 
VAT
2,366 
1,392 
Trade creditors
(131)
(1)
Taxes and social security
2,050 
226 
Other creditors
(8)
- 
Loans from directors
18,238 
- 
Accruals
- 
11 
38,515 
17,628 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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