Acorah Software Products - Accounts Production 16.6.950 false true false 30 July 2024 31 July 2025 31 July 2025 15866459 Ms Melissa Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15866459 2024-07-29 15866459 2025-07-31 15866459 2024-07-30 2025-07-31 15866459 frs-core:CurrentFinancialInstruments 2025-07-31 15866459 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-07-30 2025-07-31 15866459 frs-core:ShareCapital 2025-07-31 15866459 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 15866459 frs-bus:PrivateLimitedCompanyLtd 2024-07-30 2025-07-31 15866459 frs-bus:FilletedAccounts 2024-07-30 2025-07-31 15866459 frs-bus:SmallEntities 2024-07-30 2025-07-31 15866459 frs-bus:AuditExempt-NoAccountantsReport 2024-07-30 2025-07-31 15866459 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-30 2025-07-31 15866459 frs-bus:Director1 2024-07-30 2025-07-31 15866459 frs-bus:Director1 2024-07-29 15866459 frs-bus:Director1 2025-07-31 15866459 frs-countries:EnglandWales 2024-07-30 2025-07-31
Registered number: 15866459
Seven Ventures Group Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
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Seven Ventures Group Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Seven Ventures Group Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15866459

| 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 1,504 |
|  | 1,504 |
Creditors: Amounts Falling Due Within One Year | 5 | (24,786 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (23,282 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (23,282 )
NET LIABILITIES |  |  | (23,282 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
Profit and Loss Account |  |  | (23,283 )
SHAREHOLDERS' FUNDS |  |  | (23,282)

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Ms Melissa Brown Director
08/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Seven Ventures Group Ltd
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Seven Ventures Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15866459 . The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | No Policy

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1
1
4. Debtors

| 2025
--- | ---
| £
Due within one year

5. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Accruals and deferred income | 763
Director's loan account | 24,023
| 24,786

6. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 30 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Melissa Brown | - | (149,890 ) | 125,867 | - | (24,023 )

The above loan is unsecured, interest free and repayable on demand.
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