1 January 2024 false No description of principal activity Taxfiler 2024.6 08319758business:CompanyLimitedByGuarantee2024-01-012024-12-31 083197582023-12-31 083197582024-01-012024-12-31 08319758business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 08319758business:FilletedAccounts2024-01-012024-12-31 083197582024-12-31 08319758business:Director12024-01-012024-12-31 08319758business:Director22024-01-012024-12-31 08319758business:Director32024-01-012024-12-31 08319758business:Director42024-01-012024-12-31 08319758business:Director52024-01-012024-12-31 08319758business:Director62024-01-012024-12-31 08319758business:Director72024-01-012024-12-31 08319758business:RegisteredOffice2024-01-012024-12-31 083197582023-12-31 08319758core:WithinOneYear2024-12-31 08319758core:WithinOneYear2023-12-31 08319758core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 08319758core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 08319758core:PreviouslyStatedAmount2024-12-31 08319758core:PreviouslyStatedAmount2023-12-31 08319758business:SmallEntities2024-01-012024-12-31 08319758countries:EnglandWales2024-01-012024-12-31 08319758core:ComputerEquipment2024-01-012024-12-31 08319758core:ComputerEquipment2023-12-31 08319758core:ComputerEquipment2024-12-31 083197582023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 08319758 (England and Wales)
SevernNet Limited Unaudited accounts for the year ended 31 December 2024
SevernNet Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
SevernNet Limited Company Information for the year ended 31 December 2024
Directors
John Chaplin Peter Evans Richard Guyatt Kathleen Royston Peter Tyzack Sayyed Zaidi Rachel Creed
Company Number
08319758 (England and Wales)
Registered Office
St. Andrew's House, St. Andrew's Road Avonmouth Bristol BS11 9DQ ENGLAND
Accountants
Westerly Accountancy Ltd 24 Orchard Road Wrafton Braunton EX33 2DZ
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SevernNet Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
1 
Current assets
Debtors
5
64,313 
14,412 
Cash at bank and in hand
12,979 
23,258 
77,292 
37,670 
Creditors: amounts falling due within one year
6
(74,242)
(36,231)
Net current assets
3,050 
1,439 
Net assets
3,050 
1,440 
Reserves
7
Profit and loss account
3,050 
1,440 
Members' funds
3,050 
1,440 
For the year ending 31 December 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 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 of Directors and authorised for issue on 29 September 2025 and were signed on its behalf by
Kathleen Royston Director Company Registration No. 08319758
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SevernNet Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
SevernNet Limited is a private company, limited by guarantee, registered in England and Wales, registration number 08319758. The registered office is St. Andrew's House,, St. Andrew's Road, Avonmouth, Bristol, BS11 9DQ, 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:
Computer equipment
3 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 January 2024
1,534 
At 31 December 2024
1,534 
Depreciation
At 1 January 2024
1,533 
Charge for the year
1 
At 31 December 2024
1,534 
Net book value
At 31 December 2024
- 
At 31 December 2023
1 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,052 
5,035 
Accrued income and prepayments
49,261 
9,377 
64,313 
14,412 
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SevernNet Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
(1,829)
(955)
Trade creditors
39,211 
13,113 
Other creditors
- 
1,250 
Accruals
21,110 
22,823 
Deferred income
15,750 
- 
74,242 
36,231 
7
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
8
Average number of employees
During the year the average number of employees was 7 (2023: 5).
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