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Registered number: 15229751
6into7 Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15229751
31 October 2025 31 October 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 2,470,000 -
Tangible Assets 5 5,566 3,598
2,475,566 3,598
CURRENT ASSETS
Debtors 6 42,371 30,371
Cash at bank and in hand 34,485 45,657
76,856 76,028
Creditors: Amounts Falling Due Within One Year 7 (394,384 ) (111,678 )
NET CURRENT ASSETS (LIABILITIES) (317,528 ) (35,650 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,158,038 (32,052 )
NET ASSETS/(LIABILITIES) 2,158,038 (32,052 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Share premium account 250,000 -
Profit and Loss Account 1,907,938 (32,152 )
SHAREHOLDERS' FUNDS 2,158,038 (32,052)
Page 1
Page 2
For the year ending 31 October 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 B Nel
Director
26/10/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
6into7 Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15229751 . The registered office is 20 Cow Green, Halifax, West Yorkshire, HX1 1HX.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 20% straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 7)
9 7
4. Intangible Assets
Goodwill
£
Cost or Valuation
As at 1 November 2024 -
Additions 2,470,000
As at 31 October 2025 2,470,000
Net Book Value
As at 31 October 2025 2,470,000
As at 1 November 2024 -
Intellectual property valuation of company was carried out by Sabreena Bari Imran (risk analyst) of Inngot Ltd, authorised underwriters of NatWest Bank.  Date of valuation was 19 February 2025.
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5. Tangible Assets
Computer Equipment
£
Cost
As at 1 November 2024 4,797
Additions 3,813
As at 31 October 2025 8,610
Depreciation
As at 1 November 2024 1,199
Provided during the period 1,845
As at 31 October 2025 3,044
Net Book Value
As at 31 October 2025 5,566
As at 1 November 2024 3,598
6. Debtors
31 October 2025 31 October 2024
£ £
Due within one year
Trade debtors 42,371 30,371
7. Creditors: Amounts Falling Due Within One Year
31 October 2025 31 October 2024
£ £
Trade creditors - 1
Bank loans and overdrafts 65,276 -
Other creditors 281,507 98,387
Taxation and social security 47,601 13,290
394,384 111,678
8. Share Capital
31 October 2025 31 October 2024
£ £
Allotted, Called up and fully paid 100 100
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