Unit 7 Management Ltd 14166425 false 2023-07-01 2024-06-30 2024-06-30 The principal activity of the company is other service activities not elsewhere classified Digita Accounts Production Advanced 6.30.9574.0 true 14166425 2023-07-01 2024-06-30 14166425 2024-06-30 14166425 core:CurrentFinancialInstruments core:WithinOneYear 2024-06-30 14166425 bus:Micro-entities 2023-07-01 2024-06-30 14166425 bus:AuditExemptWithAccountantsReport 2023-07-01 2024-06-30 14166425 bus:FilletedAccounts 2023-07-01 2024-06-30 14166425 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 14166425 bus:RegisteredOffice 2023-07-01 2024-06-30 14166425 bus:Director1 2023-07-01 2024-06-30 14166425 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14166425 countries:England 2023-07-01 2024-06-30 14166425 2022-07-01 2023-06-30 14166425 2023-06-30 14166425 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 14166425

Unit 7 Management Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2024

 

Unit 7 Management Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Unit 7 Management Ltd

Company Information

Director

Aaron Hibbott

Registered office

Unit 7 Slaidburn Crescent
Southport
PR9 9YF

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Churchtown
Southport
Merseyside
PR9 9TL

 

Unit 7 Management Ltd

(Registration number: 14166425)
Statement of Financial Position as at 30 June 2024

2024
£

2023
£

Fixed assets

680

907

Current assets

28,359

32,332

Prepayments and accrued income

137

45

Creditors: Amounts falling due within one year

(12,334)

(13,911)

Net current assets

16,162

18,466

Total assets less current liabilities

16,842

19,373

Accruals and deferred income

(696)

(600)

 

16,146

18,773

Capital and reserves

16,146

18,773

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Unit 7 Slaidburn Crescent
Southport
PR9 9YF
England

These financial statements were authorised for issue by the director on 3 February 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Unit 7 Management Ltd

(Registration number: 14166425)
Statement of Financial Position as at 30 June 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 3 February 2025
 

.........................................
Aaron Hibbott
Director