Company Registration No. 08345705 (England and Wales)
Seven informatics Limited
Unaudited accounts
for the year ended 31 March 2025
Seven informatics Limited
Unaudited accounts
Contents
Seven informatics Limited
Company Information
for the year ended 31 March 2025
Directors
John James Leonard Chelsom
Abdollah Vahabpour-Roudsari
Naveed Ul Fatah Dogar
Company Number
08345705 (England and Wales)
Accountants
Louise Newman and co Ltd
2 Bath Mews
Bath Parade
Cheltenham
Gloucestershire
GL53 7HL
Seven informatics Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
12,215
11,003
Creditors: amounts falling due within one year
(36,380)
(15,860)
Net current assets
38,402
23,830
Total assets less current liabilities
38,402
23,830
Creditors: amounts falling due after more than one year
(10,600)
-
Called up share capital
499
499
Profit and loss account
27,303
23,331
Shareholders' funds
27,802
23,830
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 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 31 December 2025 and were signed on its behalf by
John James Leonard Chelsom
Director
Company Registration No. 08345705
Seven informatics Limited
Notes to the Accounts
for the year ended 31 March 2025
Seven informatics Limited is a private company, limited by shares, registered in England and Wales, registration number 08345705.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
55,681
18,179
Amounts falling due after more than one year
Amounts due from group undertakings etc.
-
3,100
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
11,066
14,560
6
Creditors: amounts falling due after more than one year
2025
2024
Amounts owed to group undertakings and other participating interests
10,600
-
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).