2 30/11/2023 2023-11-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2022-12-01 Sage Accounts Production 23.0 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 12315859 2022-12-01 2023-11-30 12315859 2023-11-30 12315859 2022-11-30 12315859 2021-12-01 2022-11-30 12315859 2022-11-30 12315859 2021-11-30 12315859 bus:Director1 2022-12-01 2023-11-30 12315859 core:WithinOneYear 2023-11-30 12315859 core:WithinOneYear 2022-11-30 12315859 bus:Micro-entities 2022-12-01 2023-11-30 12315859 bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 12315859 bus:FullAccounts 2022-12-01 2023-11-30 12315859 bus:LargeMedium-sizedCompaniesRegimeForAccounts 2022-12-01 2023-11-30 12315859 bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30
Company registration number: 12315859
S7 Financial Limited
Unaudited filleted financial statements
30 November 2023
S7 Financial Limited
Statement of financial position
30 November 2023
2023 2022
£ £
Fixed assets 2,706 451
_______ _______
Current assets 23,930 20,286
Creditors: amounts falling due within one year ( 5,946) ( 12,811)
_______ _______
Net current assets 17,984 7,475
_______ _______
Total assets less current liabilities 20,690 7,926
Accruals and deferred income ( 1,584) ( 1,434)
_______ _______
Net assets 19,106 6,492
_______ _______
Capital and reserves 19,106 6,492
_______ _______
Notes to the financial statements
S7 Financial Limited
Year ended 30 November 2023
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 08 February 2024 , and are signed on behalf of the board by:
Mr S Grass
Director
Company registration number: 12315859
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Hamlyn, Main Road, Narborough, King's Lynn, Norfolk, PE32 1TE.