1 February 2022 false No description of principal activity Taxfiler 2023.9 09379256business:PrivateLimitedCompanyLtd2022-02-012023-01-31 093792562022-01-31 093792562022-02-012023-01-31 09379256business:AuditExemptWithAccountantsReport2022-02-012023-01-31 09379256business:FilletedAccounts2022-02-012023-01-31 093792562023-01-31 09379256business:Director12022-02-012023-01-31 09379256business:RegisteredOffice2022-02-012023-01-31 093792562022-01-31 09379256core:WithinOneYear2023-01-31 09379256core:WithinOneYear2022-01-31 09379256core:ShareCapitalcore:PreviouslyStatedAmount2023-01-31 09379256core:ShareCapitalcore:PreviouslyStatedAmount2022-01-31 09379256core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-01-31 09379256core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-01-31 09379256core:PreviouslyStatedAmount2023-01-31 09379256core:PreviouslyStatedAmount2022-01-31 09379256business:SmallEntities2022-02-012023-01-31 09379256countries:EnglandWales2022-02-012023-01-31 093792562021-02-012022-01-31 iso4217:GBP xbrli:pure
Company Registration No. 09379256 (England and Wales)
7PDS Accountancy Services Limited Unaudited accounts for the year ended 31 January 2023
7PDS Accountancy Services Limited Unaudited accounts Contents
Page
- 2 -
7PDS Accountancy Services Limited Company Information for the year ended 31 January 2023
Director
W S Cooper
Company Number
09379256 (England and Wales)
Registered Office
20 Maiden Close Skelmersdale WN8 8JL
Accountants
7PDS Accountancy Services Limited 20 Maiden Close Skelmersdale Skelmersdale LANCASHIRE WN8 8JL
- 3 -
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of 7PDS Accountancy Services Limited for the year ended 31 January 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of 7PDS Accountancy Services Limited for the year ended 31 January 2023 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
7PDS Accountancy Services Limited Member in Practice 20 Maiden Close Skelmersdale Skelmersdale LANCASHIRE WN8 8JL 2 October 2023
- 4 -
7PDS Accountancy Services Limited Statement of financial position as at 31 January 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
474 
520 
Cash at bank and in hand
59,959 
30,758 
60,433 
31,278 
Creditors: amounts falling due within one year
(34,943)
(26,621)
Net current assets
25,490 
4,657 
Net assets
25,490 
4,657 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25,390 
4,557 
Shareholders' funds
25,490 
4,657 
For the year ending 31 January 2023 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 2 October 2023 and were signed on its behalf by
W S Cooper Director Company Registration No. 09379256
- 5 -
7PDS Accountancy Services Limited Notes to the Accounts for the year ended 31 January 2023
1
Statutory information
7PDS Accountancy Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09379256. The registered office is 20 Maiden Close, Skelmersdale, WN8 8JL.
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.
4
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
374 
420 
Other debtors
100 
100 
474 
520 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
15,455 
12,937 
Trade creditors
1,836 
1,510 
Taxes and social security
17,067 
11,536 
Other creditors
585 
638 
34,943 
26,621 
6
Average number of employees
During the year the average number of employees was 7 (2022: 7).
- 6 -