Caseware UK (AP4) 2023.0.135 2023.0.135 falsetrue2023-05-01No description of principal activity2The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.1false 09542791 2023-05-01 2024-04-30 09542791 2022-05-01 2023-04-30 09542791 2024-04-30 09542791 2023-04-30 09542791 c:Director1 2023-05-01 2024-04-30 09542791 d:CurrentFinancialInstruments 2024-04-30 09542791 d:CurrentFinancialInstruments 2023-04-30 09542791 d:Non-currentFinancialInstruments 2024-04-30 09542791 d:Non-currentFinancialInstruments 2023-04-30 09542791 c:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 09542791 c:FullAccounts 2023-05-01 2024-04-30 09542791 c:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09542791 c:Micro-entities 2023-05-01 2024-04-30 09542791 e:PoundSterling 2023-05-01 2024-04-30 iso4217:GBP xbrli:pure

Registered number: 09542791










7TG Limited








Unaudited

Financial statements

Information for filing with the registrar

For the year ended 30 April 2024

 
7TG Limited
 
  
Chartered accountants' report to the board of directors on the preparation of the unaudited statutory financial statements of 7TG Limited for the year ended 30 April 2024

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of 7TG Limited for the year ended 30 April 2024 which comprise  and the Balance sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW)we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com /regulation.

This report is made solely to the Board of directors of 7TG Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of 7TG Limited and state those matters that we have agreed to state to the Board of directors of 7TG Limited, as a body, in this report in accordance with ICAEW Technical Release TECH07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 7TG Limited and its Board of directors, as a body, for our work or for this report. 

It is your duty to ensure that 7TG Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of 7TG Limited. You consider that 7TG Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of 7TG Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Kreston Reeves LLP
Chartered Accountants
9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ
27 January 2025
Page 1

 
7TG Limited
Registered number: 09542791

Balance sheet
As at 30 April 2024

2024
2023 as restated
£
£


Fixed assets
1,766,373
1,755,120

Current assets
401,291
349,420

Prepayments and accrued income
14,997
44,063

Creditors: amounts falling due within one year
(1,374,820)
(1,391,839)

Net current liabilities
 
 
(958,532)
 
 
(998,356)

Total assets less current liabilities
807,841
756,764

Creditors: amounts falling due after more than one year
(57,000)
(67,000)


Accruals and deferred income
(12,371)
(12,753)

Net assets
738,470
677,011



Capital and reserves
738,470
677,011


Page 2

 
7TG Limited
Registered number: 09542791

Balance sheet (continued)
As at 30 April 2024

Notes


General information

The Company is a private company limited by shares and registered in Englang and Wales. The registered office of the Company is:
9 Donnington Park
85 Birdham Road
Chichester
West Sussex
PO20 7AJ


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2023 - 1).


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
M D P McGeever
Director
Date: 27 January 2025

Page 3

 
7TG Limited
 

 
Notes to the financial statements
For the year ended 30 April 2024

1.


Prior year adjustment

The prior year has been restated to account for a 12-month rent free period afforded to the Company at the beginning of a lease.


2.


Commitments under operating leases

At 30 April 2024 the Company had future minimum lease payments due under non-cancellable operating leases for each of the following periods:

2024
2023
£
£


Not later than 1 year
70,285
66,600

Later than 1 year and not later than 5 years
270,699
266,400

Later than 5 years
149,850
216,450

490,834
549,450


Page 4