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Company Registration No. 09596476 (England and Wales)
Seven Doors Store Limited Unaudited accounts for the year ended 31 December 2024
Seven Doors Store Limited Unaudited accounts Contents
Page
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Seven Doors Store Limited Company Information for the year ended 31 December 2024
Directors
Pablo Vazquez Gonzalez Jon Diaz Rivera
Company Number
09596476 (England and Wales)
Registered Office
C/O ABR Chartered Accountants 37th Floor Canada Square E14 5AA England
Accountants
ABR Chartered Accountants 37th Floor Canada Square London E14 5AA
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Seven Doors Store Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
437 
583 
Current assets
Debtors
52,227 
22,402 
Cash at bank and in hand
1,042 
985 
53,269 
23,387 
Creditors: amounts falling due within one year
(98,534)
(90,915)
Net current liabilities
(45,265)
(67,528)
Net liabilities
(44,828)
(66,945)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(44,928)
(67,045)
Shareholders' funds
(44,828)
(66,945)
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 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.
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 of Directors and authorised for issue on 8 May 2025 and were signed on its behalf by
Pablo Vazquez Gonzalez Director Company Registration No. 09596476
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Seven Doors Store Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Seven Doors Store Limited is a private company, limited by shares, registered in England and Wales, registration number 09596476. The registered office is C/O ABR Chartered Accountants, 37th Floor, Canada Square, E14 5AA, 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:
Fixtures & fittings
25% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
1,279 
569 
1,848 
At 31 December 2024
1,279 
569 
1,848 
Depreciation
At 1 January 2024
1,123 
142 
1,265 
Charge for the year
39 
107 
146 
At 31 December 2024
1,162 
249 
1,411 
Net book value
At 31 December 2024
117 
320 
437 
At 31 December 2023
156 
427 
583 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
52,227 
22,402 
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Seven Doors Store Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Loans from directors
97,454 
89,955 
Accruals
1,080 
960 
98,534 
90,915 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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