1 January 2024 false No description of principal activity Taxfiler 2024.6 11713138business:PrivateLimitedCompanyLtd2024-01-012024-12-31 117131382023-12-31 117131382024-01-012024-12-31 11713138business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 11713138business:AbridgedAccounts2024-01-012024-12-31 117131382024-12-31 11713138business:Director12024-01-012024-12-31 11713138business:CompanySecretary12024-01-012024-12-31 11713138business:RegisteredOffice2024-01-012024-12-31 117131382023-12-31 11713138core:WithinOneYear2024-12-31 11713138core:WithinOneYear2023-12-31 11713138core:AfterOneYear2024-12-31 11713138core:AfterOneYear2023-12-31 11713138core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 11713138core:ShareCapitalcore:PreviouslyStatedAmount2023-12-31 11713138core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 11713138core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 11713138core:PreviouslyStatedAmount2024-12-31 11713138core:PreviouslyStatedAmount2023-12-31 11713138business:SmallEntities2024-01-012024-12-31 11713138countries:EnglandWales2024-01-012024-12-31 11713138core:PlantMachinery2024-01-012024-12-31 117131382023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11713138 (England and Wales)
7MJ LIMITED Unaudited accounts for the year ended 31 December 2024
7MJ LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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7MJ LIMITED Company Information for the year ended 31 December 2024
Directors
Joshna Kishor Mepani
Secretary
Joshna Kishor Mepani
Company Number
11713138 (England and Wales)
Registered Office
757 GREEN LANES LONDON N21 3SA ENGLAND
Accountants
Barking Accountants Ltd 2 Beal Road ILFORD ESSEX IG1 4QF
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7MJ LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,914 
7,828 
Current assets
Inventories
2,411 
1,956 
Debtors
45,784 
47,583 
Cash at bank and in hand
1,092 
1,467 
49,287 
51,006 
Creditors: amounts falling due within one year
(33,493)
(24,130)
Net current assets
15,794 
26,876 
Total assets less current liabilities
20,708 
34,704 
Creditors: amounts falling due after more than one year
(39,396)
(39,396)
Net liabilities
(18,688)
(4,692)
Capital and reserves
Called up share capital
1,000 
1,000 
Profit and loss account
(19,688)
(5,692)
Shareholders' funds
(18,688)
(4,692)
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 25 September 2025 and were signed on its behalf by
Joshna Kishor Mepani Director Company Registration No. 11713138
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7MJ LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
7MJ LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11713138. The registered office is 757 GREEN LANES, LONDON, N21 3SA, 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:
Plant & machinery
20% Straightline
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 January 2024
14,570 
At 31 December 2024
14,570 
Depreciation
At 1 January 2024
6,742 
Charge for the year
2,914 
At 31 December 2024
9,656 
Net book value
At 31 December 2024
4,914 
At 31 December 2023
7,828 
5
Average number of employees
During the year the average number of employees was 5 (2023: 7).
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