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Company Registration No. 08987271 (England and Wales)
Salon Se7en Limited Unaudited accounts for the year ended 30 April 2024
Salon Se7en Limited Unaudited accounts Contents
Page
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Salon Se7en Limited Company Information for the year ended 30 April 2024
Director
Habib Uysal
Company Number
08987271 (England and Wales)
Registered Office
7 High Street Great Cambourne Cambridge CB23 6JX England
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Salon Se7en Limited Statement of financial position as at 30 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,901 
14,450 
Current assets
Inventories
3,000 
3,000 
Debtors
4,080 
13,393 
Cash at bank and in hand
4,162 
2,333 
11,242 
18,726 
Creditors: amounts falling due within one year
(44,840)
(22,671)
Net current liabilities
(33,598)
(3,945)
Total assets less current liabilities
(19,697)
10,505 
Creditors: amounts falling due after more than one year
(11,568)
(10,080)
Net (liabilities)/assets
(31,265)
425 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(31,266)
424 
Shareholders' funds
(31,265)
425 
For the year ending 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 March 2025 and were signed on its behalf by
Habib Uysal Director Company Registration No. 08987271
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Salon Se7en Limited Notes to the Accounts for the year ended 30 April 2024
1
Statutory information
Salon Se7en Limited is a private company, limited by shares, registered in England and Wales, registration number 08987271. The registered office is 7 High Street, Great Cambourne, Cambridge, CB23 6JX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0
Plant & machinery
20
Motor vehicles
20
Fixtures & fittings
20
Computer equipment
20
Other tangible fixed assets
20
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.20%
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 May 2023
55,000 
At 30 April 2024
55,000 
Amortisation
At 1 May 2023
55,000 
At 30 April 2024
55,000 
Net book value
At 30 April 2024
- 
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Salon Se7en Limited Notes to the Accounts for the year ended 30 April 2024
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2023
48,723 
2,040 
11,881 
62,644 
Additions
- 
- 
1,865 
1,865 
At 30 April 2024
48,723 
2,040 
13,746 
64,509 
Depreciation
At 1 May 2023
36,471 
1,765 
9,958 
48,194 
Charge for the year
2,414 
- 
- 
2,414 
At 30 April 2024
38,885 
1,765 
9,958 
50,608 
Net book value
At 30 April 2024
9,838 
275 
3,788 
13,901 
At 30 April 2023
12,252 
275 
1,923 
14,450 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
4,080 
4,080 
Other debtors
- 
9,313 
4,080 
13,393 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
- 
5,010 
VAT
3,997 
7,254 
Trade creditors
4,086 
5,148 
Taxes and social security
7,612 
3,796 
Loans from directors
27,682 
- 
Accruals
1,463 
1,463 
44,840 
22,671 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
11,568 
10,080 
9
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
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Salon Se7en Limited Notes to the Accounts for the year ended 30 April 2024
10
Controlling party
The controlling party is the director Mr. Habib Uysal by virtue of the fact he owns 100% of the issued share capital of the company.
11
Average number of employees
During the year the average number of employees was 7 (2023: 6).
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