1 April 2023 v2024.64.1 micro_entity_frs_105_v1_1_2 filingSoftwarefalsetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP101352812023-04-012024-03-31101352812024-03-31101352812023-03-3110135281core:WithinOneYear2024-03-3110135281core:WithinOneYear2023-03-3110135281core:AfterOneYear2024-03-3110135281core:AfterOneYear2023-03-3110135281bus:RegisteredOffice2023-04-012024-03-31101352812022-04-012023-03-3110135281bus:Director12023-04-012024-03-3110135281countries:EnglandWales2023-04-012024-03-3110135281bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3110135281bus:PrivateLimitedCompanyLtd2023-04-012024-03-3110135281bus:Micro-entities2023-04-012024-03-3110135281bus:FullAccounts2023-04-012024-03-31
Company registration number:
10135281
From7 Limited
Unaudited Filleted Financial Statements for the year ended
31 March 2024
From7 Limited
Statement of Financial Position
31 March 2024
20242023
££
Fixed assets
3,730
 
973
 
   
Current assets
12,916
 
16,758
 
Prepayments and accrued income
1,089
 
2,313
 
Creditors: amounts falling due within one year
(15,481
)
(13,684
)
Net current (liabilities)/assets
(1,476
)
5,387
 
Total assets less current liabilities
2,254
 
6,360
 
Creditors: amounts falling due after more than one year
(13,000
)
(13,000
)
Net liabilities
(10,746
)
(6,640
)
   
Capital and reserves
(10,746
)
(6,640
)

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
14 Mount Crescent
,
Whitchurch
,
SY13 1GW
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2023:
2
).

3 Director's advances, credit and guarantees

The company made interest free loan to the director. This loan is unsecured, interest free and repayable on demand. The outstanding amount at the end of the year is £4,054 (Comparative : £8,000 2023)

4 Guarantees and other financial commitments

The company has entered a 3 year operating lease for a motor vehicle. This is its only operating lease. At year end the company has total commitment under operating leases expiring within 1 year of £7,342 and expiring between two and five years of £4,894.
For the year ending
31 March 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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
29 November 2024
, and are signed on behalf of the board by:
Z Modos
Director
Company registration number:
10135281