7 PLUS TRAVEL LTD

Company Registration Number:
08635674 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2024

Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

7 PLUS TRAVEL LTD

Contents of the Financial Statements

for the Period Ended 31 August 2024

Balance sheet
Notes

7 PLUS TRAVEL LTD

Balance sheet

As at 31 August 2024


Notes

2024

2023


£

£
Fixed assets
Tangible assets: 3 521,536 295,813
Total fixed assets: 521,536 295,813
Current assets
Debtors:   158,336 72,341
Cash at bank and in hand: 150,092 226,580
Total current assets: 308,428 298,921
Creditors: amounts falling due within one year:   (338,967) (284,099)
Net current assets (liabilities): (30,539) 14,822
Total assets less current liabilities: 490,997 310,635
Creditors: amounts falling due after more than one year:     (11,498)
Total net assets (liabilities): 490,997 299,137
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 490,897 299,037
Shareholders funds: 490,997 299,137

The notes form part of these financial statements

7 PLUS TRAVEL LTD

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 27 February 2025
and signed on behalf of the board by:

Name: Aqeel Ahmed
Status: Director

The notes form part of these financial statements

7 PLUS TRAVEL LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

7 PLUS TRAVEL LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

2. Employees

2024 2023
Average number of employees during the period 11 11

7 PLUS TRAVEL LTD

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible Assets

Total
Cost £
At 01 September 2023 405,021
Additions 283,672
At 31 August 2024 688,693
Depreciation
At 01 September 2023 109,208
Charge for year 57,949
At 31 August 2024 167,157
Net book value
At 31 August 2024 521,536
At 31 August 2023 295,813