16 February 2024 false No description of principal activity Taxfiler 2024.6 15494878 business:PrivateLimitedCompanyLtd 2024-02-16 2025-02-28 15494878 2024-02-15 15494878 2024-02-16 2025-02-28 15494878 business:AuditExempt-NoAccountantsReport 2024-02-16 2025-02-28 15494878 business:FilletedAccounts 2024-02-16 2025-02-28 15494878 2025-02-28 15494878 business:Director1 2024-02-16 2025-02-28 15494878 business:RegisteredOffice 2024-02-16 2025-02-28 15494878 core:WithinOneYear 2025-02-28 15494878 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 15494878 core:PreviouslyStatedAmount 2025-02-28 15494878 business:SmallEntities 2024-02-16 2025-02-28 15494878 countries:EnglandWales 2024-02-16 2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15494878 (England and Wales)
Sushi7 Ltd. Unaudited accounts for the period from 16 February 2024 to 28 February 2025
Sushi7 Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sushi7 Ltd. Company Information for the period from 16 February 2024 to 28 February 2025
Director
Aydin Gundogdu
Company Number
15494878 (England and Wales)
Registered Office
19 Keal Drive Manchester M44 6QG United Kingdom
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Sushi7 Ltd. Statement of financial position as at 28 February 2025
2025
Notes
£
Current assets
Debtors
4
16,539
Cash at bank and in hand
1,089
17,628
Creditors: amounts falling due within one year
5
(32,343)
Net current liabilities
(14,715)
Net liabilities
(14,715)
Capital and reserves
Profit and loss account
(14,715)
Shareholders' funds
(14,715)
For the period ending 28 February 2025 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 director acknowledges his 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 and authorised for issue on 11 November 2025 and were signed on its behalf by
Aydin Gundogdu Director Company Registration No. 15494878
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Sushi7 Ltd. Notes to the Accounts for the period from 16 February 2024 to 28 February 2025
1
Statutory information
Sushi7 Ltd. is a private company, limited by shares, registered in England and Wales, registration number 15494878. The registered office is 19 Keal Drive, Manchester, M44 6QG, United Kingdom.
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 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.
4
Debtors
2025
£
Amounts falling due within one year
VAT
3,708
Trade debtors
8,831
Other debtors
4,000
16,539
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
819
Taxes and social security
3,673
Other creditors
21,429
Loans from directors
6,422
32,343
6
Average number of employees
During the period the average number of employees was 0.
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