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Registered Number: 15320341
England and Wales
S24X7 FACILITIES MANAGEMENT LTD
Abridged Accounts
Period of accounts Start date: 30 November 2023 End date: 30 November 2024

S24X7 FACILITIES MANAGEMENT LTD Contents Page For the Period 30 November 2023 to 30 November 2024
Statement of financial position | 1
Notes to the financial statements | 2

S24X7 FACILITIES MANAGEMENT LTD Statement of Financial Position As at 30 November 2024
| Notes | 2024 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 9,459
|  | 9,459
Current assets |  |
Debtors |  | 4,236
Cash at bank and in hand |  | 1,636
|  | 5,872
Creditors: amount falling due within one year |  | (8,211)
Net current assets |  | (2,339)
Total assets less current liabilities |  | 7,120
Creditors: amount falling due after more than one year |  | (24,575)
Net assets |  | (17,455)
Capital and reserves |  |
Called up share capital | 4 | 100,000
Profit and loss account |  | (117,455)
Shareholders' funds |  | (17,455)
For the period ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The directors acknowledge 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 income statement 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 board of directors on 22 October 2025 and were signed on its behalf by:
------------------------------- Hafis CHEMMIKKAT Director
1

S24X7 FACILITIES MANAGEMENT LTD Notes to the Abridged Financial Statements For the Period 30 November 2023 to 30 November 2024
General Information S24X7 FACILITIES MANAGEMENT LTD is a private company, limited by shares, registered in England and Wales, registration number 15320341, registration address 17 KERRIA WAY, WEST END WOKING, GU24 9XA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – 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
Motor Vehicles | 20 Reducing Balance
2. | Average number of employees Average number of employees during the year was 6.
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Motor Vehicles |  | Total
| £ |  | £ |  | £
At 30 November 2023 | - |  | - |  | -
Additions | 2,542 |  | 8,552 |  | 11,094
Disposals | - |  | - |  | -
At 30 November 2024 | 2,542 |  | 8,552 |  | 11,094
Depreciation
At 30 November 2023 | - |  | - |  | -
Charge for period | 346 |  | 1,289 |  | 1,635
On disposals | - |  | - |  | -
At 30 November 2024 | 346 |  | 1,289 |  | 1,635
Net book values
Closing balance as at 30 November 2024 | 2,196 |  | 7,263 |  | 9,459
Opening balance as at 30 November 2023 | - |  | - |  | -
4. | Share Capital Authorised 100 Class A shares of £1,000.00 each
Allotted, called up and fully paid | 2024 £
--- | ---
100 Class A shares of £1,000.00 each | 100,000
| 100,000
2