2 01/12/2023 04/08/2024 2024-08-04 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 2023-12-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12315859 2023-12-01 2024-08-04 12315859 2024-08-04 12315859 2023-11-30 12315859 2022-12-01 2023-11-30 12315859 2023-11-30 12315859 2022-11-30 12315859 bus:Director1 2023-12-01 2024-08-04 12315859 core:WithinOneYear 2023-11-30 12315859 bus:Director1 2023-11-30 12315859 bus:Director1 2024-08-04 12315859 bus:Director1 2022-11-30 12315859 bus:Director1 2023-11-30 12315859 bus:Director1 2022-12-01 2023-11-30 12315859 bus:Micro-entities 2023-12-01 2024-08-04 12315859 bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-08-04 12315859 bus:SmallCompaniesRegimeForAccounts 2023-12-01 2024-08-04 12315859 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-08-04 12315859 bus:FullAccounts 2023-12-01 2024-08-04
Company registration number: 12315859
S7 Financial Limited
Unaudited filleted financial statements
04 August 2024
S7 Financial Limited
Statement of financial position
4 August 2024
04/08/24 30/11/23
£ £
Fixed assets - 2,706
_______ _______
Current assets 9,665 23,930
Creditors: amounts falling due within one year - ( 5,946)
_______ _______
Net current assets 9,665 17,984
_______ _______
Total assets less current liabilities 9,665 20,690
Accruals and deferred income ( 960) ( 1,584)
_______ _______
Net assets 8,705 19,106
_______ _______
Capital and reserves 8,705 19,106
_______ _______
Notes to the financial statements
S7 Financial Limited
Period ended 4 August 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 2 (2023: 2 ).
2. Directors advances, credits and guarantees
During the period the directors entered into the following advances and credits with the company:
Period ended 04/08/24
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr S Grass ( 1,023) 2,183 1,160
_______ _______ _______
Period ended 30/11/23
Balance brought forward Advances /(credits) to the directors Balance o/standing
£ £ £
Mr S Grass ( 10,712) 9,689 ( 1,023)
_______ _______ _______
For the period ending 04 August 2024 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 period 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 01 November 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.