2025-05-01 2026-04-30 false No description of principal activity Acting Office - Tax and Accounts 1.0 08993146 bus:FullAccounts 2025-05-01 2026-04-30 08993146 bus:Micro-entities 2025-05-01 2026-04-30 08993146 bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 08993146 bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 08993146 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 08993146 2025-05-01 2026-04-30 08993146 2026-04-30 08993146 bus:RegisteredOffice 2025-05-01 2026-04-30 08993146 core:WithinOneYear 2026-04-30 08993146 core:AfterOneYear 2026-04-30 08993146 2024-05-01 08993146 bus:Director1 2025-05-01 2026-04-30 08993146 bus:Director1 2026-04-30 08993146 bus:Director1 2024-05-01 2025-04-30 08993146 bus:CompanySecretary1 2025-05-01 2026-04-30 08993146 bus:LeadAgentIfApplicable 2025-05-01 2026-04-30 08993146 2024-05-01 2025-04-30 08993146 2025-04-30 08993146 core:WithinOneYear 2025-04-30 08993146 core:AfterOneYear 2025-04-30 08993146 bus:EntityAccountantsOrAuditors 2024-05-01 2025-04-30 08993146 core:ComputerEquipment 2025-05-01 2026-04-30 08993146 core:ComputerEquipment 2026-04-30 08993146 core:ComputerEquipment 2025-04-30 08993146 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-04-30 08993146 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-04-30 08993146 core:CostValuation core:Non-currentFinancialInstruments 2026-04-30 08993146 core:CostValuation core:Non-currentFinancialInstruments 2025-04-30 08993146 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-04-30 08993146 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-04-30 08993146 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-04-30 08993146 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-04-30 08993146 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-04-30 08993146 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2026-04-30 08993146 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-04-30 08993146 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-04-30 08993146 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-04-30 08993146 core:Non-currentFinancialInstruments 2026-04-30 08993146 core:Non-currentFinancialInstruments 2025-04-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 08993146
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 April 2026

for

SEVENT IT SERVICES LIMITED

 
 
 
£
2026
£
   
£
2025
£
Fixed assets 265  510 
Current assets 28,992  38,579 
Creditors: amount falling due within one year (27,711) (30,560)
Net current assets/(liabilities) 1,281  8,019 
Total assets less current liabilities 1,546  8,529 
Net assets/(liabilities) 1,546  8,529 
 
Capital and reserves 1,546  8,529 
 



Notes to the Accounts
Statutory Information
Sevent It Services Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 08993146, registration address 336 Hurst Road, West Molesey, Surrey, KT8 1QN.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year were 2 (2025: 2).
3.

Director advances credit note

At 30th April 2026 the director owed Sevent IT Services Limited £366 (£289.50 was owed to the director at 30th April 2025). The loan is interest-free, unsecured and has no set repayment terms.

Director's Responsibilities:
  1. For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.

Signed on behalf of the board of directors:


---------------------------------------------
Neil Entwistle
Director

Date approved: 18 July 2026
1