7 TELECOMMUNICATIONS LIMITED

Company Registration Number:
07429808 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 December 2022

End date: 30 November 2023

7 TELECOMMUNICATIONS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2023

Balance sheet
Notes

7 TELECOMMUNICATIONS LIMITED

Balance sheet

As at 30 November 2023


Notes

2023

2022


£

£
Fixed assets
Intangible assets: 3 50,789 50,789
Tangible assets: 4 133,199 170,661
Investments: 5 15,670 15,670
Total fixed assets: 199,658 237,120
Current assets
Stocks: 69,980 51,295
Debtors:   45,857 38,275
Cash at bank and in hand: 210,208 151,243
Total current assets: 326,045 240,813
Creditors: amounts falling due within one year:   (35,291) (28,214)
Net current assets (liabilities): 290,754 212,599
Total assets less current liabilities: 490,412 449,719
Total net assets (liabilities): 490,412 449,719
Capital and reserves
Called up share capital: 500 500
Other reserves: 100,802 100,802
Profit and loss account: 389,110 348,417
Shareholders funds: 490,412 449,719

The notes form part of these financial statements

7 TELECOMMUNICATIONS LIMITED

Balance sheet statements

For the year ending 30 November 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 28 August 2024
and signed on behalf of the board by:

Name: UDY, Louise Collette
Status: Director

The notes form part of these financial statements

7 TELECOMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

7 TELECOMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

2. Employees

2023 2022
Average number of employees during the period 22 22

7 TELECOMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

3. Intangible Assets

Total
Cost £
At 01 December 2022 50,789
At 30 November 2023 50,789
Net book value
At 30 November 2023 50,789
At 30 November 2022 50,789

7 TELECOMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

4. Tangible Assets

Total
Cost £
At 01 December 2022 318,911
At 30 November 2023 318,911
Depreciation
At 01 December 2022 148,250
Charge for year 37,462
At 30 November 2023 185,712
Net book value
At 30 November 2023 133,199
At 30 November 2022 170,661

7 TELECOMMUNICATIONS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Fixed investments

Computer/ Printers/Servers/Cabling