7TGROUP LTD

Company Registration Number:
14646457 (England and Wales)

Unaudited statutory accounts for the year ended 05 April 2024

Period of accounts

Start date: 07 February 2023

End date: 05 April 2024

7TGROUP LTD

Contents of the Financial Statements

for the Period Ended 05 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

7TGROUP LTD

Company Information

for the Period Ended 05 April 2024




Director: Ryan Williams
Registered office: 6
Bryn Goleu Avenue
Holyhead
GB-WLS
LL65 1AA
Company Registration Number: 14646457 (England and Wales)

7TGROUP LTD

Directors' Report Period Ended 05 April 2024

The directors present their report with the financial statements of the company for the period ended 05 April 2024

Principal Activities

The company's principal activity during the period software consultation & development.

Directors

The director(s) shown below were appointed to the company during the period
Ryan Williams
07 February 2023

This report was approved by the board of directors on 24 October 2024
And Signed On Behalf Of The Board By:

Name: Ryan Williams
Status: Director

7TGROUP LTD

Profit and Loss Account

for the Period Ended 05 April 2024


Notes
14 months to
5 Apr 2024
£
Turnover 2,052
Cost of sales ( 0 )
Gross Profit or (Loss) 2,052
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 1,277 )
Other operating income 0
Operating Profit or (Loss) 775
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 775
Tax on Profit ( 0 )
Profit or (Loss) for Period 775

The notes form part of these financial statements

7TGROUP LTD

Balance sheet

As at 05 April 2024


Notes
14 months to
5 Apr 2024
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 0
Debtors: 4 688
Cash at bank and in hand: 87
Total current assets: 775
Net current assets (liabilities): 775
Total assets less current liabilities: 775
Total net assets (liabilities): 775

The notes form part of these financial statements

7TGROUP LTD

Balance sheet continued

As at 05 April 2024


Notes
14 months to
5 Apr 2024
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 774
Shareholders funds: 775

For the year ending 5 April 2024 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.

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

This report was approved by the board of directors on 24 October 2024
And Signed On Behalf Of The Board By:

Name: Ryan Williams
Status: Director

The notes form part of these financial statements

7TGROUP LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

7TGROUP LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Employees

    14 months to
    5 Apr 2024
    Average number of employees during the period 0

7TGROUP LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

  • 3. Off balance sheet disclosure

    No

7TGROUP LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

4. Debtors

14 months to
5 Apr 2024
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 688
Total 688

Directors Loan payable to Ryan Williams.

7TGROUP LTD

Notes to the Financial Statements

for the Period Ended 05 April 2024

5.1. Loans to Directors

Name of director receiving advance or credit: Ryan Williams
Description of the transaction:
A loan to financially support Ryan in a redundancy period of other employment.
Advances or credits made: 700
Advances or credits repaid: 13
Balance at 05 April 2024 687