Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 SC694037 Mr James Thomson Mrs Rhona Thomson Dr Harry Thomson Dr Jack Thomson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC694037 2024-03-31 SC694037 2025-03-31 SC694037 2024-04-01 2025-03-31 SC694037 frs-core:Non-currentFinancialInstruments 2025-03-31 SC694037 frs-core:ShareCapital 2025-03-31 SC694037 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 SC694037 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC694037 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 SC694037 frs-bus:SmallEntities 2024-04-01 2025-03-31 SC694037 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC694037 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 SC694037 frs-bus:Director1 2024-04-01 2025-03-31 SC694037 frs-bus:Director2 2024-04-01 2025-03-31 SC694037 frs-bus:Director3 2024-04-01 2025-03-31 SC694037 frs-bus:Director4 2024-04-01 2025-03-31 SC694037 frs-countries:Scotland 2024-04-01 2025-03-31 SC694037 2023-03-31 SC694037 2024-03-31 SC694037 2023-04-01 2024-03-31 SC694037 frs-core:Non-currentFinancialInstruments 2024-03-31 SC694037 frs-core:ShareCapital 2024-03-31 SC694037 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: SC694037
SevenNN Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: SC694037
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 105,048 116,435
Investments 4,400 -
109,448 116,435
CURRENT ASSETS
Cash at bank and in hand 101,201 83,953
101,201 83,953
Creditors: Amounts Falling Due Within One Year (181,658 ) (160,040 )
NET CURRENT ASSETS (LIABILITIES) (80,457 ) (76,087 )
TOTAL ASSETS LESS CURRENT LIABILITIES 28,991 40,348
Creditors: Amounts Falling Due After More Than One Year (16,567 ) (23,422 )
NET ASSETS 12,424 16,926
CAPITAL AND RESERVES
Called up share capital 600 600
Profit and Loss Account 11,824 16,326
SHAREHOLDERS' FUNDS 12,424 16,926
Page 1
Page 2
For the year ending 31 March 2025 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.
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
Mr James Thomson
Director
Mrs Rhona Thomson
Director
Dr Harry Thomson
Director
Dr Jack Thomson
Director
14/12/2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
SevenNN Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC694037 . The registered office is c/o McElhinney & Co, 126 Drymen Road, Bearsden, G61 3RB.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 6)
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