1 September 2024 false Taxfiler 2024.6 12791080 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12791080 2024-08-31 12791080 2024-09-01 2025-08-31 12791080 business:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12791080 business:FilletedAccounts 2024-09-01 2025-08-31 12791080 2025-08-31 12791080 business:Director1 2024-09-01 2025-08-31 12791080 business:RegisteredOffice 2024-09-01 2025-08-31 12791080 2024-08-31 12791080 core:WithinOneYear 2025-08-31 12791080 core:WithinOneYear 2024-08-31 12791080 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 12791080 core:ShareCapital core:PreviouslyStatedAmount 2024-08-31 12791080 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 12791080 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-08-31 12791080 core:PreviouslyStatedAmount 2025-08-31 12791080 core:PreviouslyStatedAmount 2024-08-31 12791080 business:SmallEntities 2024-09-01 2025-08-31 12791080 countries:EnglandWales 2024-09-01 2025-08-31 12791080 core:ComputerEquipment 2024-09-01 2025-08-31 12791080 core:ComputerEquipment 2024-08-31 12791080 core:ComputerEquipment 2025-08-31 12791080 business:OrdinaryShareClass1 2024-09-01 2025-08-31 12791080 business:OrdinaryShareClass1 2023-09-01 2024-08-31 12791080 business:Director1 1 2024-09-01 2025-08-31 12791080 business:Director1 1 2024-08-31 12791080 business:Director1 1 2025-08-31 12791080 2023-09-01 2024-08-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 12791080 (England and Wales)
Sevencon Search Ltd Unaudited accounts for the year ended 31 August 2025
Sevencon Search Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Sevencon Search Ltd Company Information for the year ended 31 August 2025
Director
O Crowle
Company Number
12791080 (England and Wales)
Registered Office
49 Beach Road Carlyon Bay St. Austell PL25 3PQ England
- 3 -
Sevencon Search Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
400
1,014
Current assets
Debtors
5
7,000
-
Cash at bank and in hand
7,793
22,093
14,793
22,093
Creditors: amounts falling due within one year
6
(14,785)
(11,683)
Net current assets
8
10,410
Net assets
408
11,424
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
407
11,423
Shareholders' funds
408
11,424
For the year ending 31 August 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 director acknowledges his 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 and authorised for issue on 18 January 2026 and were signed on its behalf by
O Crowle Director Company Registration No. 12791080
- 4 -
Sevencon Search Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Sevencon Search Ltd is a private company, limited by shares, registered in England and Wales, registration number 12791080. The registered office is 49 Beach Road, Carlyon Bay, St. Austell, PL25 3PQ, 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
25% on costs
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign exchange
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Leased assets
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term. Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
Research and development
Expenditure on research and development is written off in the year in which it is incurred.
- 5 -
Sevencon Search Ltd Notes to the Accounts for the year ended 31 August 2025
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
3,981
At 31 August 2025
3,981
Depreciation
At 1 September 2024
2,967
Charge for the year
614
At 31 August 2025
3,581
Net book value
At 31 August 2025
400
At 31 August 2024
1,014
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
7,000
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,139
157
Trade creditors
264
1,498
Taxes and social security
12,882
9,329
Loans from directors
-
149
Accruals
500
550
14,785
11,683
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Loans to directors
Brought Forward
Advance/ credit
Repaid
Carried Forward
£
£
£
£
Loans to director
-
7,000
-
7,000
-
7,000
-
7,000
9
Transactions with related parties
During the period interim dividends of £57,300 (2024: £46,500) were distributed to the director.
- 6 -
Sevencon Search Ltd Notes to the Accounts for the year ended 31 August 2025
10
Average number of employees
During the year the average number of employees was 0 (2024: 1).
- 7 -