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Registration number: 05586090

Seven Creative Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Seven Creative Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Seven Creative Ltd

Company Information

Director

Mr Christopher Henry Day

Registered office

18 Wessex Gardens
Sheffield
South Yorkshire
S17 3PQ

Bankers

Santander
Abbey National House, 301 St Vincent Street, Glasgow, G2 5NT

Accountants

Millhouses Accountancy Ltd
Millhouses Business Centre
2-4 Abbeydale Road South
Sheffield
South Yorkshire
S7 2QN

 

Seven Creative Ltd

(Registration number: 05586090)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

10,438

11,389

Current assets

42,075

23,900

Creditors: Amounts falling due within one year

(3,251)

(4,656)

Net current assets

38,824

19,244

Total assets less current liabilities

49,262

30,633

Accruals and deferred income

(7,674)

(93)

 

41,588

30,540

Capital and reserves

41,588

30,540

1

General information

The company is a private company limited by share capital, incorporated in UK.

The address of its registered office is:
18 Wessex Gardens
Sheffield
South Yorkshire
S17 3PQ

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 July 2025
 

 

Seven Creative Ltd

(Registration number: 05586090)
Balance Sheet as at 31 October 2024

.........................................
Mr Christopher Henry Day
Director