Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 NI654874 Mr Brian Madden Miss Diane Madden iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI654874 2024-08-31 NI654874 2025-08-31 NI654874 2024-09-01 2025-08-31 NI654874 frs-core:CurrentFinancialInstruments 2025-08-31 NI654874 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 NI654874 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 NI654874 frs-bus:Micro-entities 2024-09-01 2025-08-31 NI654874 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI654874 frs-bus:Director1 2024-09-01 2025-08-31 NI654874 frs-bus:Director2 2024-09-01 2025-08-31 NI654874 2023-08-31 NI654874 2024-08-31 NI654874 2023-09-01 2024-08-31 NI654874 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: NI654874
SevenCQ Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: NI654874
2025 2024
£ £
Fixed assets 528,888 514,715
Current assets 2,177,500 1,837,162
Prepayments and accrued income 1,220 1,220
Creditors: Amounts Falling Due Within One Year (17,748 ) (16,038 )
NET CURRENT ASSETS 2,160,972 1,822,344
TOTAL ASSETS LESS CURRENT LIABILITIES 2,689,860 2,337,059
Accruals and deferred income (1,691 ) (1,902 )
NET ASSETS 2,688,169 2,335,157
CAPITAL AND RESERVES 2,688,169 2,335,157

Notes

1. General Information
SevenCQ Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI654874 . The registered office is 39 Ravenhill Gardens Belfast , Ravenhill Gardens Belfast, United Kingdom, BT6 8GQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Brian Madden
Director
27 May 2026