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Registered Number: 12915856
England and Wales

 

 

 

SEVEN CORNERS LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 October 2023

End date: 30 September 2024
 
 
Notes
 
2024
£
  2023
£
Current assets      
Debtors: amounts falling due within one year 17,863    62,476 
Cash at bank and in hand 16,039    40,513 
33,902    102,989 
Creditors: amount falling due within one year (10,750)   (24,093)
Net current assets 23,152    78,896 
 
Total assets less current liabilities 23,152    78,896 
Net assets 23,152    78,896 
 

Capital and reserves
     
Called up share capital 4 100    100 
Profit and loss account 23,052    78,796 
Shareholders' funds 23,152    78,896 
 


For the year ended 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 09 December 2024 and were signed by:


-------------------------------
Przemyslaw Wilczek
Director
1
General Information
SEVEN CORNERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12915856, registration address 110 Carlton Avenue East, Wembley Middlesex, England, HA9 8LY.


1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
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:
Computer Equipment 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Plant and Machinery 25% Reducing Balance
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Computer Equipment   Total
  £   £   £   £
At 01 October 2023 62,774    25,411    11,647    99,832 
Additions      
Disposals (62,774)   (25,411)   (11,647)   (99,832)
At 30 September 2024      
Depreciation
At 01 October 2023 15,693    11,117    4,988    31,798 
Charge for year 11,771    3,574    1,664    17,009 
On disposals (27,464)   (14,691)   (6,652)   (48,807)
At 30 September 2024      
Net book values
Closing balance as at 30 September 2024      
Opening balance as at 01 October 2023      

The net book value of Motor Vehicles, Computer Equipment includes £ 0 (2023 £20,953) in respect of assets leased under finance leases or hire purchase contracts.

4.

Share Capital

Allotted, called up and fully paid
2024
£
  2023
£
100 Class A shares of £1.00 each 100    100 
100    100 

2