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Registered number: 14522228
7even Management Group Ltd
Financial Statements
For The Year Ended 31 December 2024
Outsourced ACC Ltd
High Street Centre, 137-139 High Street
Beckenham
Kent
BR3 1AG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 14522228
31 December 2024 31 December 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 694 833
694 833
CURRENT ASSETS
Debtors 5 3,184 18,093
Cash at bank and in hand - 8,618
3,184 26,711
Creditors: Amounts Falling Due Within One Year 6 (4,764 ) (13,707 )
NET CURRENT ASSETS (LIABILITIES) (1,580 ) 13,004
TOTAL ASSETS LESS CURRENT LIABILITIES (886 ) 13,837
NET (LIABILITIES)/ASSETS (886 ) 13,837
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (887 ) 13,836
SHAREHOLDERS' FUNDS (886) 13,837
Page 1
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For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Dionne Foster
Director
28th February 2025
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
7even Management Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14522228 . The registered office is 137-139 High Street Beckenham, Kent, BR3 1AG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 20% Straight Line Method
2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
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4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2024 1,041
As at 31 December 2024 1,041
Depreciation
As at 1 January 2024 208
Provided during the period 139
As at 31 December 2024 347
Net Book Value
As at 31 December 2024 694
As at 1 January 2024 833
5. Debtors
31 December 2024 31 December 2023
£ £
Due within one year
Trade debtors - 18,093
Other debtors 3,184 -
3,184 18,093
6. Creditors: Amounts Falling Due Within One Year
31 December 2024 31 December 2023
£ £
Trade creditors 2,112 7,826
Bank loans and overdrafts 2 -
Amounts owed to participating interests 2,650 -
Other creditors - 991
Taxation and social security - 4,890
4,764 13,707
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7. Share Capital
31 December 2024 31 December 2023
£ £
Allotted, Called up and fully paid 1 1
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