Company Registration No. 10922630 (England and Wales)
A7 Investments Limited
Unaudited accounts
for the year ended 31 August 2023
A7 Investments Limited
Unaudited accounts
Contents
A7 Investments Limited
Company Information
for the year ended 31 August 2023
Director
Amandeep Singh Daudher
Company Number
10922630 (England and Wales)
Registered Office
55 HERCIES ROAD
UXBRIDGE
UB10 9LS
UNITED KINGDOM
A7 Investments Limited
Statement of financial position
as at 31 August 2023
Tangible assets
728,990
723,636
Cash at bank and in hand
4,064
9,820
Creditors: amounts falling due within one year
(250,255)
(249,543)
Net current liabilities
(163,054)
(205,502)
Total assets less current liabilities
565,936
518,134
Creditors: amounts falling due after more than one year
(558,773)
(515,023)
Called up share capital
1,000
1,000
Profit and loss account
6,163
2,111
Shareholders' funds
7,163
3,111
For the year ending 31 August 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 22 August 2024 and were signed on its behalf by
Amandeep Singh Daudher
Director
Company Registration No. 10922630
A7 Investments Limited
Notes to the Accounts
for the year ended 31 August 2023
A7 Investments Limited is a private company, limited by shares, registered in England and Wales, registration number 10922630. The registered office is 55 HERCIES ROAD, UXBRIDGE, UB10 9LS, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
25%
4
Tangible fixed assets
Land & buildings
At 1 September 2022
723,636
A7 Investments Limited
Notes to the Accounts
for the year ended 31 August 2023
Amounts falling due within one year
Other debtors
83,137
34,221
6
Creditors: amounts falling due within one year
2023
2022
Taxes and social security
1,508
558
Loans from directors
247,461
248,372
7
Creditors: amounts falling due after more than one year
2023
2022
Bank loans
558,773
515,023
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).