2023-05-01 11028372 2024-04-30 11028372 2023-05-01 2024-04-30 11028372 2023-04-30 11028372 2022-05-01 2023-04-30 11028372 uk-core:WithinOneYear 2023-04-30 11028372 uk-core:WithinOneYear 2024-04-30 11028372 uk-core:ShareCapital 2024-04-30 11028372 uk-core:ShareCapital 2023-04-30 11028372 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 11028372 uk-core:RetainedEarningsAccumulatedLosses 2023-04-30 11028372 uk-bus:Director1 2023-05-01 2024-04-30 11028372 uk-core:CostValuation 2023-04-30 11028372 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2023-04-30 11028372 uk-core:CostValuation uk-core:Non-currentFinancialInstruments 2024-04-30 11028372 uk-core:CostValuation 2024-04-30 11028372 uk-core:Non-currentFinancialInstruments 2024-04-30 11028372 uk-core:Non-currentFinancialInstruments 2023-04-30 11028372 1 uk-bus:Director1 2023-05-01 2024-04-30 11028372 1 uk-bus:Director1 2024-04-30 11028372 1 uk-bus:Director1 2023-04-30 iso4217:GBP xbrli:pure 11028372 uk-bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 11028372 uk-bus:FRS102 2023-05-01 2024-04-30 11028372 uk-bus:FilletedAccounts 2023-05-01 2024-04-30 11028372 uk-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30
7:49 Limited
Registered Number:11028372
For the year ended 30 April 2024
England and Wales
Unaudited Financial Statements
2
Registered Number :
11028372
As at 30 April 2024
7:49 Limited
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
2
318,183
318,183
Investment property
Financial assets
50
50
3
318,233
318,233
Current assets
Trade and other receivables
97,622
594,730
4
Financial assets
44,739
139,952
5
39
Cash and cash equivalents
863,842
1,598,524
142,400
Trade and other payables: amounts falling due within one
year
(3,064)
(7,245)
6
139,336
1,591,279
Net current assets
Total assets less current liabilities
1,909,512
457,569
1,909,512
Net assets
457,569
Capital and reserves
Called up share capital
101
101
Retained earnings
1,909,411
457,468
1,909,512
457,569
Shareholders' funds
For the year ended 30 April 2024 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 of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
S Joseph Director
These financial statements were approved and authorised for issue by the Board on 21 January 2025 and were signed by:
The notes form part of these financial statements
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3
For the year ended 30 April 2024
7:49 Limited
Notes to the Financial Statements
Statutory Information
7:49 Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number
11028372.
Registered address:
21 Culverlands Close
Stanmore
Middlesex
HA7 3AG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Investment property
Total
£
Fair value
At 01 May 2023
318,183
At 30 April 2024
318,183
Net book value
At 30 April 2024
318,183
At 30 April 2023
318,183
3. Investments held as fixed assets
Other investments
Total
At 01 May 2023
50
50
Cost
£
£
At 30 April 2024
50
50
At 30 April 2024
Net book value
50
50
At 01 May 2023
50
50
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4
For the year ended 30 April 2024
7:49 Limited
Notes to the Financial Statements Continued
4. Trade and other receivables
2023
2024
£
£
Other debtors
594,730
97,622
5. Financial instruments at fair value
2023
2024
£
£
Other investments
139,952
44,739
6. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Trade creditors
(50)
(50)
Taxation and social security
1
1
Other creditors
7,294
3,113
7,245
3,064
7. Directors advances and guarantees
At 01/05/2023
Loaned
Interest
At 30/04/2024
£
£
£
£
S Joseph
On 30 April 2023 the company loaned £90,103 to the company's director S Joseph. This sum accrues interest at the HMRC tax-free rate.
560,114
95,104
461,825
3,185
560,114
95,104
461,825
3,185
8. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
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