2023-10-01 2024-09-30 false Capium Accounts Production 1.1 13096353 2023-10-01 2024-09-30 13096353 bus:FullAccounts 2023-10-01 2024-09-30 13096353 bus:Micro-entities 2023-10-01 2024-09-30 13096353 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 13096353 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 13096353 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13096353 2023-10-01 2024-09-30 13096353 2024-09-30 13096353 bus:RegisteredOffice 2023-10-01 2024-09-30 13096353 core:WithinOneYear 2024-09-30 13096353 core:AfterOneYear 2024-09-30 13096353 1 2023-10-01 2024-09-30 13096353 bus:Director1 2023-10-01 2024-09-30 13096353 bus:Director1 2024-09-30 13096353 bus:Director1 2022-10-01 2023-09-30 13096353 2022-10-01 13096353 bus:LeadAgentIfApplicable 2023-10-01 2024-09-30 13096353 2022-10-01 2023-09-30 13096353 2023-09-30 13096353 core:WithinOneYear 2023-09-30 13096353 core:AfterOneYear 2023-09-30 13096353 bus:EntityAccountantsOrAuditors 2022-10-01 2023-09-30 13096353 core:CostValuation core:Non-currentFinancialInstruments 2024-09-30 13096353 core:CostValuation core:Non-currentFinancialInstruments 2023-09-30 13096353 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-09-30 13096353 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 13096353 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-09-30 13096353 core:Non-currentFinancialInstruments 2024-09-30 13096353 core:Non-currentFinancialInstruments 2023-09-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13096353
England and Wales

 

 

 

SEVEN SEAS MOVIES LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
Director Harsh KEDIA
Registered Number 13096353
Registered Office 23 Guernsey Place
Three Mile Cross
Reading
RG71FZ
1
  2024   2023
    £ £   £ £
Current assets 112,875      305,394   
Creditors: amount falling due within one year (111,232)     (299,387)  
Net current assets   1,643      6,007 
Total assets less current liabilities   1,643      6,007 
Net assets   1,643      6,007 
 

         
Capital and reserves   1,643      6,007 
 
NOTES TO THE ACCOUNTS

General Information
Seven Seas Movies Limited is a private company, limited by shares, registered in England and Wales, registration number 13096353, registration address 23 Guernsey Place, Three Mile Cross, Reading, RG7 1FZ.
The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 27 June 2025 and were signed on its behalf by:


--------------------------------
Harsh KEDIA
Director
2