2023-07-01 2024-06-30 false No description of principal activity Capium Accounts Production 1.1 12693258 2023-07-01 2024-06-30 12693258 bus:AbridgedAccounts 2023-07-01 2024-06-30 12693258 bus:Micro-entities 2023-07-01 2024-06-30 12693258 bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12693258 bus:SmallCompaniesRegimeForAccounts 2023-07-01 2024-06-30 12693258 bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12693258 2023-07-01 2024-06-30 12693258 2024-06-30 12693258 bus:RegisteredOffice 2023-07-01 2024-06-30 12693258 core:WithinOneYear 2024-06-30 12693258 core:AfterOneYear 2024-06-30 12693258 1 2023-07-01 2024-06-30 12693258 bus:Director1 2023-07-01 2024-06-30 12693258 bus:Director1 2024-06-30 12693258 bus:Director1 2022-07-01 2023-06-30 12693258 2022-07-01 12693258 bus:LeadAgentIfApplicable 2023-07-01 2024-06-30 12693258 2022-07-01 2023-06-30 12693258 2023-06-30 12693258 core:WithinOneYear 2023-06-30 12693258 core:AfterOneYear 2023-06-30 12693258 bus:EntityAccountantsOrAuditors 2022-07-01 2023-06-30 12693258 core:PlantMachinery 2023-07-01 2024-06-30 12693258 core:PlantMachinery 2024-06-30 12693258 core:PlantMachinery 2023-06-30 12693258 core:MotorCars 2023-07-01 2024-06-30 12693258 core:MotorCars 2024-06-30 12693258 core:MotorCars 2023-06-30 12693258 core:FurnitureFittings 2023-07-01 2024-06-30 12693258 core:FurnitureFittings 2024-06-30 12693258 core:FurnitureFittings 2023-06-30 12693258 core:ComputerEquipment 2023-07-01 2024-06-30 12693258 core:ComputerEquipment 2024-06-30 12693258 core:ComputerEquipment 2023-06-30 12693258 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-06-30 12693258 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-06-30 12693258 core:CostValuation core:Non-currentFinancialInstruments 2024-06-30 12693258 core:CostValuation core:Non-currentFinancialInstruments 2023-06-30 12693258 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-06-30 12693258 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 12693258 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-06-30 12693258 core:Non-currentFinancialInstruments 2024-06-30 12693258 core:Non-currentFinancialInstruments 2023-06-30 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12693258
England and Wales

 

 

 

7 DAYS OFF LICENCE LTD



Abridged Accounts
 


Period of accounts

Start date: 01 July 2023

End date: 30 June 2024
  2024   2023
    £ £   £ £
Fixed assets   15,519      4,545 
Current assets 18,811      26,893   
Creditors: amount falling due within one year (1,493)     (748)  
Net current assets   17,318      26,145 
Total assets less current liabilities   32,837      30,690 
Creditors: amount falling due after more than one year   (25,084)     (28,910)
Net assets   7,753      1,780 
 

         
Capital and reserves   7,753      1,780 
 
NOTES TO THE ACCOUNTS

General Information
7 DAYS OFF LICENCE LTD is a private company, limited by shares, registered in England and Wales, registration number 12693258, registration address 250 London Road, Mitcham, Surrey, CR4 3HD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 18% Reducing Balance
Fixtures and Fittings 18% Reducing Balance
Computer Equipment 18% Reducing Balance
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £   £
At 01 July 2023 4,900      1,920    1,420    8,240 
Additions   14,380        14,380 
Disposals        
At 30 June 2024 4,900    14,380    1,920    1,420    22,620 
Depreciation
At 01 July 2023 2,198      861    636    3,695 
Charge for year 486    2,588    191    141    3,406 
On disposals        
At 30 June 2024 2,684    2,588    1,052    777    7,101 
Net book values
Closing balance as at 30 June 2024 2,216    11,792    868    643    15,519 
Opening balance as at 01 July 2023 2,702      1,059    784    4,545 


3.

Average number of employees

Average number of employees during the year was 2 (2023 : 2).


For the year ended 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 28 May 2025 and were signed by:


--------------------------------
ADUBOFOUR Emelia
Director
1